Bill of Lading Number
575007515496
Shipment Date
2017-01-12
Filing Date
2017-01-12
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
11
Shipper
Ge Transportation Systems Llc
Shipper (Original Format)
GE TRANSPORTATION SYSTEMS LLC
6300 MUIRFIELD DRIVE
Shipper Global HQ
Westing House Air Brake
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
SMLU4707698C
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
605.22
Net Weight (kg)
544.7
Value of Goods, CIF (USD)
$20,930
Value of Goods, FOB (USD)
$20,781
Freight Cost
145.76
Freight Value
149.11
Insurance Cost
3.35
Total Tax Paid
15359000
Acceptance Date
2017-01-12
Acceptance Number
252017000001506
Annual License
2016
Bank Branch ID
11
Bank ID
9
Customs
25
Customs Agent Consecutive Operation
107610
Customs Agent
24
Customs Code
C100
Customs Declaration
25
Customs Value
20930.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
278232011
Document Type
A
Exchange Rate
2941.08
Flag Code
434
Identification Formula
52017000000000
Import Type
99
Incomex Office
3
Invoice Date
2016-11-08
Invoice Number
61553499
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
21847927
Municipality
11001.0
Number Packages
91
Packaging Code
PK
Payment Date
2016-12-30
Payment Form
9
Payment Value
15359000
Preprinted Number
252017000001506
Subheadings
67
Tariff Base
61557510
Tariff Percentage
5.0
Tariff Subtotal
3078000
Tariff Total
3078000
User Type
23
Value Added Tax Base
64635510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12281000
Value Added Tax Total
12281000
Verification Number
1
United States
中文