Bill of Lading Number
575015833858
Shipment Date
2025-07-24
Filing Date
2025-07-24
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
SMLU8667613A
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 XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX
Item Quantity
52.92
Item Quantity Unit
KG
Gross Weight (kg)
58.8
Net Weight (kg)
52.92
Value of Goods, CIF (USD)
$3,338
Value of Goods, FOB (USD)
$3,320
Freight Cost
17.93
Freight Value
18.3
Insurance Cost
0.37
Total Tax Paid
2548000
Acceptance Date
2025-07-24
Acceptance Number
872025000096042
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
52151
Customs Code
C100
Customs Declaration
87
Customs Value
3338.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
458393243
Document Type
A
Exchange Rate
4016.44
Flag Code
620
Identification Formula
87202500009604
Import Type
99
Incomex Office
3
Invoice Date
2025-07-09
Invoice Number
82A002101
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
56
Packaging Code
PK
Payment Date
2025-07-18
Payment Form
9
Payment Value
2548000
Preprinted Number
872025000096042
Subheadings
99
Tariff Base
13408323
User Type
23
Value Added Tax Base
13408323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2548000
Value Added Tax Total
2548000
Verification Number
1