Bill of Lading Number
575015402769
Shipment Date
2025-04-02
Filing Date
2025-04-02
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
Corrosion Engineering Inc.
Shipper (Original Format)
CORROSION ENGINEERING INC
148 SOUTH NINA CIRCLE
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8499538A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
234.0
Net Weight (kg)
210.6
Value of Goods, CIF (USD)
$16,074
Value of Goods, FOB (USD)
$15,948
Freight Cost
124.87
Freight Value
126.64
Insurance Cost
1.77
Total Tax Paid
16655000
Acceptance Date
2025-04-02
Acceptance Number
872025000041374
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
21479
Customs Code
C100
Customs Declaration
87
Customs Value
16074.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
452753447
Document Type
A
Exchange Rate
4152.59
Flag Code
430
Identification Formula
87202500004137
Import Type
99
Incomex Office
3
Invoice Date
2025-02-25
Invoice Number
72188
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
45
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
9
Payment Value
16655000
Preprinted Number
872025000041374
Subheadings
80
Tariff Base
66750019
Tariff Percentage
5.0
Tariff Subtotal
3338000
Tariff Total
3338000
User Type
23
Value Added Tax Base
70088019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13317000
Value Added Tax Total
13317000
Verification Number
7