Bill of Lading Number
575014729986
Shipment Date
2024-09-09
Filing Date
2024-09-09
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
Colloid Environmental Technologies
Shipper (Original Format)
CETCO COLLOID ENVIRONMENTAL TECHNOLOGIES CO
2870 FORBS AVENUE ILLINOIS
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
ICLGB243178001
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3802909000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XX XXXXX XXXXXXXX XXXX XXXXXXX XXX XX XXXX XX XXXXX XXXXXX XXXX XXX
Item Quantity
718498.0
Item Quantity Unit
KG
Gross Weight (kg)
737906.0
Net Weight (kg)
718498.0
Value of Goods, CIF (USD)
$371,518
Value of Goods, FOB (USD)
$247,636
Freight Cost
123837.31
Freight Value
123881.89
Insurance Cost
44.58
Acceptance Date
2024-09-09
Acceptance Number
252024000015082
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
15033
Customs Code
C190
Customs Declaration
25
Customs Value
371517.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
443393557
Document Type
A
Exchange Rate
4172.5
Flag Code
43
Identification Formula
25202400001508.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-08-27
Invoice Number
60025066-5101
Legal Representative Document
860069804.000000
Legal Representative Name
CARBONES DEL CERREJON LIMITED
License Number
11.000000
Municipality
11001.0
Number Packages
792
Packaging Code
SA
Payment Date
2024-08-29
Payment Form
9
Preprinted Number
252024000015082
Subheadings
1
Tariff Base
1550158396
Tariff Exemption
MP1822
User Type
23
Value Added Tax Base
1550158396
Verification Number
1