Bill of Lading Number
575010093905
Shipment Date
2019-07-17
Filing Date
2019-07-17
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
11
Shipper
Checkers Industrial Safety Products
Shipper (Original Format)
CHECKERS INDUSTRIAL SAFETY PRODU
COMPTON STREET No. 620 BROOMFIELD
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
SMLU5706569A
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
78.09
Net Weight (kg)
70.28
Value of Goods, CIF (USD)
$4,918
Value of Goods, FOB (USD)
$4,887
Freight Cost
29.81
Freight Value
30.64
Insurance Cost
0.83
Total Tax Paid
4860000
Acceptance Date
2019-07-17
Acceptance Number
252019000018818
Annual License
2018
Bank Branch ID
251
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
13896
Customs Agent
91
Customs Code
C100
Customs Declaration
25
Customs Value
4917.97
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
325156896
Document Type
A
Exchange Rate
3197.5
Flag Code
434
Identification Formula
25201900001881
Import Type
99
Incomex Office
3
Invoice Date
2019-06-07
Invoice Number
BR-000067337 X
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
22231030
Municipality
11001.0
Number Packages
37
Packaging Code
PK
Payment Date
2019-07-04
Payment Form
9
Payment Value
4860000
Preprinted Number
252019000018818
Subheadings
96
Tariff Base
15725209
Tariff Percentage
10.0
Tariff Subtotal
1573000
Tariff Total
1573000
User Type
23
Value Added Tax Base
17298209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3287000
Value Added Tax Total
3287000
Verification Number
2