Bill of Lading Number
575013286829
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
Anixter Inc.
Shipper (Original Format)
ANIXTER INC
2301 PATRIOT BOULEVARD, GLENVIEW, I
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
SMLU7572182A
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 XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
67.26
Item Quantity Unit
KG
Gross Weight (kg)
74.74
Net Weight (kg)
67.26
Value of Goods, CIF (USD)
$2,366
Value of Goods, FOB (USD)
$2,320
Freight Cost
45.81
Freight Value
46.09
Insurance Cost
0.28
Total Tax Paid
1989000
Acceptance Date
2023-04-21
Acceptance Number
252023000009201
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
8263
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
2366.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
409803814
Document Type
A
Exchange Rate
4424.02
Flag Code
607
Identification Formula
25202300000920.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
82A001922
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
34.000000
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
9
Payment Value
1989000
Preprinted Number
252023000009201
Subheadings
69
Tariff Base
10469089
User Type
23
Value Added Tax Base
10469089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1989000
Value Added Tax Total
1989000
Verification Number
1
United States
中文