Bill of Lading Number
4005991
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Sector Resources Ltd.
Consignee (Original Format)
SECTOR RESOURCES LTD.
TV 8 SUR 77 156 AV MIROLINDO BRR MIR
NIT ID (Original Format)
800250097
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
73
Shipper
Ams Inc.
Shipper (Original Format)
AMS, INC
105 HARRISON ST. AMERICAN FALLS, ID
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
4452ERPZ4CW
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXX XXXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
60.3
Value of Goods, CIF (USD)
$12,695
Value of Goods, FOB (USD)
$11,147
Freight Cost
1497.75
Freight Value
1547.91
Insurance Cost
50.16
Total Tax Paid
11483000
Acceptance Date
2022-12-28
Acceptance Number
32022001859426
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324121
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12694.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
73
Document Identifier
403668357
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001859426E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
156082
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
73001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-09
Payment Form
8
Payment Value
11483000
Preprinted Number
32022001859426
Subheadings
1
Tariff Base
60434563
User Type
23
Value Added Tax Base
60434563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11483000
Value Added Tax Total
11483000
Verification Number
2
Colombia
中文