Bill of Lading Number
575013493490
Shipment Date
2023-06-22
Filing Date
2023-06-22
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
Encoparts Llc
Shipper (Original Format)
ENCOPARTS LLC
2721 EXECUTIVE PARK DRIVE ST 4 WEST
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
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.33
Net Weight (kg)
4.79
Value of Goods, CIF (USD)
$294
Value of Goods, FOB (USD)
$291
Freight Cost
2.75
Freight Value
2.79
Insurance Cost
0.04
Total Tax Paid
233000
Acceptance Date
2023-06-22
Acceptance Number
252023000014484
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
13124
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
294.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
413301599
Document Type
A
Exchange Rate
4164.66
Flag Code
607
Identification Formula
25202300001448.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-30
Invoice Number
INV002756
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
34.000000
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2023-06-09
Payment Form
9
Payment Value
233000
Preprinted Number
252023000014484
Subheadings
88
Tariff Base
1224993
User Type
23
Value Added Tax Base
1224993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
6
United States
中文