Bill of Lading Number
575012877242
Shipment Date
2022-11-23
Filing Date
2022-11-23
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED
AV CL 100 19 54 P 11
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Alabama Metal Industries Corp
Shipper (Original Format)
ALABAMA METAL INDUSTRIES CORP
209 GLASER DRIVE
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Riohacha (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7377438A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
7.35
Item Quantity Unit
KG
Gross Weight (kg)
8.17
Net Weight (kg)
7.35
Value of Goods, CIF (USD)
$395
Value of Goods, FOB (USD)
$389
Freight Cost
5.11
Freight Value
5.19
Insurance Cost
0.08
Total Tax Paid
612000
Acceptance Date
2022-11-23
Acceptance Number
252022000029264
Annual License
2021
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
25523
Customs Agent
20
Customs Code
C100
Customs Declaration
25
Customs Value
394.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
402110794
Document Type
A
Exchange Rate
5022.03
Flag Code
607
Identification Formula
2.5202200002926E13
Import Type
99
Incomex Office
3
Invoice Date
2022-10-12
Invoice Number
10723300
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
21.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2022-10-28
Payment Form
9
Payment Value
612000
Preprinted Number
252022000029264
Subheadings
69
Tariff Base
1981341
Tariff Percentage
10.0
Tariff Subtotal
198000
Tariff Total
198000
User Type
23
Value Added Tax Base
2179341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
7
United States
中文