Bill of Lading Number
575003790168
Shipment Date
2012-11-08
Filing Date
2012-11-08
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
Gundlach Equipment Corp.
Shipper (Original Format)
GUNDLACH EQUIPMENT CORPORATION
ONE FREEDOM DRIVE
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
SMLU3220563A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXX
Item Quantity
255.62
Item Quantity Unit
KG
Gross Weight (kg)
284.02
Net Weight (kg)
255.62
Value of Goods, CIF (USD)
$12,534
Value of Goods, FOB (USD)
$12,476
Freight Cost
58.05
Freight Value
58.6
Insurance Cost
0.55
Total Tax Paid
4988000
Acceptance Date
2012-11-07
Acceptance Number
252012000030279
Annual License
2011
Bank Branch ID
558
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
46911
Customs Agent
26
Customs Code
C100
Customs Declaration
25
Customs Value
12534.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
202084773
Document Type
A
Economic Activity
1010
Exchange Rate
1825.5
Flag Code
43
Identification Formula
52012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-10-19
Invoice Number
040426
Legal Representative Document
19268494
Legal Representative Name
GOMEZ CARLOS
License Number
20903486
Municipality
11001.0
Number Packages
139
Packaging Code
PK
Payment Date
2012-10-27
Payment Form
9
Payment Value
4988000
Preprinted Number
252012000030279
Subheadings
99
Tariff Base
22881000
Tariff Percentage
5.0
Tariff Subtotal
1144000
Tariff Total
1144000
User Type
23
Value Added Tax Base
24025000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3844000
Value Added Tax Total
3844000
Verification Number
3