Bill of Lading Number
575001935001
Shipment Date
2011-01-27
Filing Date
2011-01-27
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED
AV CL 100 19 54 P 12
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
44
Shipper
Aveeno Ventures Inc.
Shipper (Original Format)
AVEENO VENTURES INC
1911 NW, 150 AVE, SUITE 103 PO BOX
Carrier (Original Format)
NAVES 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
SMLU2662705A002
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
8537109000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXX XXXXX XX XXXXXXXXXX XXXXX XX XX XXXXXXX XXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
252.76
Net Weight (kg)
227.49
Value of Goods, CIF (USD)
$5,852
Value of Goods, FOB (USD)
$5,761
Freight Cost
90.7
Freight Value
90.96
Insurance Cost
0.26
Total Tax Paid
2359000
Acceptance Date
2011-01-26
Acceptance Number
252011000001682
Annual License
2010
Bank Branch ID
558
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
25657
Customs Agent
26
Customs Code
C100
Customs Declaration
25
Customs Value
5852.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
172974675
Document Type
A
Economic Activity
1010
Exchange Rate
1849.59
Flag Code
573
Identification Formula
52011000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-01-03
Invoice Number
684
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
20724862A
Municipality
44001.0
Number Packages
47
Packaging Code
PK
Payment Date
2011-01-14
Payment Form
9
Payment Value
2359000
Preprinted Number
252011000001682
Subheadings
49
Tariff Base
10824245
Tariff Percentage
5.0
Tariff Subtotal
541000
Tariff Total
541000
User Type
23
Value Added Tax Base
11365245
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1818000
Value Added Tax Total
1818000
Verification Number
7