Bill of Lading Number
009000000002
Shipment Date
2009-01-16
Filing Date
2009-01-16
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
Bei Industrial Encoder Division
Shipper (Original Format)
BEI INDUSTRIAL ENCODER DIVISION
7230 HOLLISTER AVENUE
Shipper Domestic HQ
Schrader Electronics Inc./ Sensata Technologies Inc.
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
SMLUPBO003A18825
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
X X XXX XXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXX XX XX XX XXX XXX XXXX XXXX XXX X XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
63.41
Net Weight (kg)
57.06
Value of Goods, CIF (USD)
$700
Value of Goods, FOB (USD)
$684
Freight Cost
7.31
Freight Value
15.95
Insurance Cost
0.03
Total Tax Paid
339000
Acceptance Date
2009-01-16
Acceptance Number
252009000001025
Bank Branch ID
526
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
198134
Customs Agent
27
Customs Code
C100
Customs Declaration
25
Customs Value
699.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
134048291
Document Type
N
Economic Activity
1010
Exchange Rate
2220.82
Flag Code
573
Identification Formula
52009000000000
Import Type
99
Incomex Office
99
Invoice Date
2008-12-11
Invoice Number
272929
Legal Representative Document
860069804
Legal Representative Name
CARBONES DEL CERREJON LIMITED
Municipality
44001.0
Number Packages
75
Other Costs
8.61
Packaging Code
CS
Payment Date
2008-12-26
Payment Form
9
Payment Value
339000
Preprinted Number
252009000001025
Subheadings
99
Tariff Base
1554463
Tariff Percentage
5.0
Tariff Subtotal
78000
Tariff Total
78000
User ID
331
User Type
37
Value Added Tax Base
1632463
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
4
United States
中文