Bill of Lading Number
009000000142
Shipment Date
2009-02-27
Filing Date
2009-02-27
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
44
Shipper
Gator Source And Supply Co.
Shipper (Original Format)
GATOR SOURCE AND SUPPLY CO.
10661 B S W 113 PL
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
SMLU2132726A
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
7318159000
Goods Shipped
X X XXXXX XXXXXXXX XX XXXXXXX XX XXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXX XX XXXXXXX XX XXXXXXX XX XX
Item Quantity
0.78
Item Quantity Unit
KG
Gross Weight (kg)
0.87
Net Weight (kg)
0.78
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$33
Freight Cost
0.11
Freight Value
0.53
Insurance Cost
0.01
Total Tax Paid
29000
Acceptance Date
2009-02-27
Acceptance Number
252009000006553
Annual License
2008
Bank Branch ID
526
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
203724
Customs Agent
27
Customs Code
C100
Customs Declaration
25
Customs Value
33.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
135688163
Document Type
A
Exchange Rate
2547.4
Flag Code
23
Identification Formula
52009000000000
Import Type
99
Incomex Office
3
Invoice Date
2009-02-09
Invoice Number
1000044
Legal Representative Document
860069804
Legal Representative Name
CARBONES DEL CERREJON LIMITED
License Number
20398199
Municipality
44001.0
Number Packages
42
Other Costs
0.41
Packaging Code
CS
Payment Date
2009-02-14
Payment Form
9
Payment Value
29000
Preprinted Number
252009000006553
Subheadings
69
Tariff Base
85414
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
User ID
331
User Type
37
Value Added Tax Base
98414
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
1