Bill of Lading Number
575013891320
Shipment Date
2023-11-30
Filing Date
2023-11-30
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
Global Technology Supply Gts
Shipper (Original Format)
GLOBAL TECHNOLOGY SUPPLY LLC
5930 NW 99TH AVENUE SUITE 11 MIAMI,
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
SMLU7810190A
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
8204200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$37
Freight Cost
0.42
Freight Value
0.43
Insurance Cost
0.01
Total Tax Paid
29000
Acceptance Date
2023-11-30
Acceptance Number
252023000026348
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
22761
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
37.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
428680709
Document Type
A
Exchange Rate
4092.33
Flag Code
434
Identification Formula
25202300002634
Import Type
99
Incomex Office
3
Invoice Date
2023-08-29
Invoice Number
GTS23-154
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
34.000000
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
9
Payment Value
29000
Preprinted Number
252023000026348
Subheadings
48
Tariff Base
154158
User Type
23
Value Added Tax Base
154158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
6