Bill of Lading Number
575012715450
Shipment Date
2022-10-11
Filing Date
2022-10-11
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
Fluid Equipment Development Co.
Shipper (Original Format)
FLUID EQUIPMENT DEVELOPMENT CO.
800 TERNES DRIVE MONROE, MICHIGAN 4
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
SMLU7309547A
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
8421999000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
156.93
Net Weight (kg)
141.24
Value of Goods, CIF (USD)
$12,262
Value of Goods, FOB (USD)
$12,086
Freight Cost
173.6
Freight Value
176.05
Insurance Cost
2.45
Total Tax Paid
14157000
Acceptance Date
2022-10-11
Acceptance Number
252022000025910
Annual License
2021
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
22408
Customs Agent
20
Customs Code
C100
Customs Declaration
25
Customs Value
12261.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
400221155
Document Type
A
Exchange Rate
4627.61
Flag Code
434
Identification Formula
2.5202200002591E13
Import Type
99
Incomex Office
3
Invoice Date
2022-08-08
Invoice Number
23034
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
21.000000
Municipality
11001.0
Number Packages
29
Packaging Code
PK
Payment Date
2022-09-09
Payment Form
9
Payment Value
14157000
Preprinted Number
252022000025910
Subheadings
99
Tariff Base
56743060
Tariff Percentage
5.0
Tariff Subtotal
2837000
Tariff Total
2837000
User Type
23
Value Added Tax Base
59580060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11320000
Value Added Tax Total
11320000
Verification Number
4
United States
中文