Bill of Lading Number
575011628537
Shipment Date
2021-07-16
Filing Date
2021-07-16
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
Caterpillar Global Mining Equipm
Shipper (Original Format)
CATERPILLAR GLOBAL MINING EQUIPM
1437 SO. BOULDER, SUITE 670 PO BOX7
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
SMLU6644288A
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
8501312000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.32
Net Weight (kg)
7.49
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$191
Freight Cost
2.84
Freight Value
3.05
Insurance Cost
0.21
Total Tax Paid
142000
Acceptance Date
2021-07-16
Acceptance Number
252021000011313
Annual License
2020
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
10212
Customs Agent
10
Customs Code
C100
Customs Declaration
25
Customs Value
193.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
366535707
Document Type
A
Exchange Rate
3850.46
Flag Code
221
Identification Formula
25202100001131
Import Type
99
Incomex Office
3
Invoice Date
2021-06-10
Invoice Number
119797
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
37.000000
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2021-06-26
Payment Form
9
Payment Value
142000
Preprinted Number
252021000011313
Subheadings
33
Tariff Base
746681
User Type
23
Value Added Tax Base
746681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
142000
Value Added Tax Total
142000
Verification Number
1
United States
中文