Bill of Lading Number
575015886341
Shipment Date
2025-08-08
Filing Date
2025-08-08
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
Anixter Inc.
Shipper (Original Format)
ANIXTER INC
2301 PATRIOT BOULEVARD, GLENVIEW, I
Shipper Global HQ
Wesco
Shipper Domestic HQ
Wesco
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8685939A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
103.84
Item Quantity Unit
KG
Gross Weight (kg)
115.38
Net Weight (kg)
103.84
Value of Goods, CIF (USD)
$5,573
Value of Goods, FOB (USD)
$5,534
Freight Cost
38.27
Freight Value
38.88
Insurance Cost
0.61
Total Tax Paid
4433000
Acceptance Date
2025-08-08
Acceptance Number
872025000103735
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
55436
Customs Code
C100
Customs Declaration
87
Customs Value
5573.21
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
458860840
Document Type
A
Exchange Rate
4186.71
Flag Code
620
Identification Formula
87202500010373
Import Type
99
Incomex Office
3
Invoice Date
2025-07-29
Invoice Number
82A002103
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
57
Packaging Code
PK
Payment Date
2025-08-01
Payment Form
9
Payment Value
4433000
Preprinted Number
872025000103735
Subheadings
82
Tariff Base
23333414
User Type
23
Value Added Tax Base
23333414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4433000
Value Added Tax Total
4433000
Verification Number
7