Bill of Lading Number
575014143546
Shipment Date
2024-02-23
Filing Date
2024-02-23
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
Alpha Trading International Co.
Shipper (Original Format)
ALPHA TRADING INTERNATIONAL CO.
219 MONTGOMERY ST
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
SMLU7937509A
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
81.79
Item Quantity Unit
KG
Gross Weight (kg)
90.87
Net Weight (kg)
81.79
Value of Goods, CIF (USD)
$2,735
Value of Goods, FOB (USD)
$2,700
Freight Cost
35.09
Freight Value
35.42
Insurance Cost
0.33
Total Tax Paid
2032000
Acceptance Date
2024-02-23
Acceptance Number
252024000003724
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
3721
Customs Code
C100
Customs Declaration
25
Customs Value
2734.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
433500751
Document Type
A
Exchange Rate
3909.89
Flag Code
434
Identification Formula
25202400000372.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-30
Invoice Number
008681
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
11.000000
Municipality
11001.0
Number Packages
38
Packaging Code
PK
Payment Date
2024-02-09
Payment Form
9
Payment Value
2032000
Preprinted Number
252024000003724
Subheadings
67
Tariff Base
10693275
User Type
23
Value Added Tax Base
10693275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2032000
Value Added Tax Total
2032000
Verification Number
7
United States
中文