Bill of Lading Number
575014917751
Filing Date
2024-11-20
Shipment Date
2024-11-20
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED
CR 15 91 46 P 7
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Almex Peru S.A.C.
Shipper (Original Format)
ALMEX PERU SAC
AV SANTA ROSA 570 ATE, LIMA
Shipper Global HQ
Shaw Almex Fusion Canada
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
Peru
Port of Lading Country (Original Format)
United States
Port of Unlading
Riohacha (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
SMLU8221174A
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
8483609000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$75
Freight Cost
0.67
Freight Value
0.68
Insurance Cost
0.01
Total Tax Paid
84000
Acceptance Date
2024-11-20
Acceptance Number
252024000018258
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
18200
Customs Code
C100
Customs Declaration
25
Customs Value
75.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
447467571
Document Type
A
Exchange Rate
4475.57
Flag Code
434
Identification Formula
25202400001825.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-09-05
Invoice Number
EB01202
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
11.000000
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
9
Payment Value
84000
Preprinted Number
252024000018258
Subheadings
79
Tariff Base
338129
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
355129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
7