Bill of Lading Number
575015219536
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
Haltec Corp.
Shipper (Original Format)
HALTEC CORPORATION
2556 STATE ROUTE 9
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
SMLU8404884A
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
7307920000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
111.13
Item Quantity Unit
KG
Gross Weight (kg)
123.47
Net Weight (kg)
111.13
Value of Goods, CIF (USD)
$5,182
Value of Goods, FOB (USD)
$5,146
Freight Cost
35.84
Freight Value
36.41
Insurance Cost
0.57
Total Tax Paid
5380000
Acceptance Date
2025-02-21
Acceptance Number
252025000002688
Annual License
2024
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
2675
Customs Code
C100
Customs Declaration
25
Customs Value
5181.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
451392991
Document Type
A
Exchange Rate
4161.46
Flag Code
28
Identification Formula
25202500000268.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-26
Invoice Number
1032313
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
39
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
9
Payment Value
5380000
Preprinted Number
252025000002688
Subheadings
58
Tariff Base
21564478
Tariff Percentage
5.0
Tariff Subtotal
1078000
Tariff Total
1078000
User Type
23
Value Added Tax Base
22642478
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4302000
Value Added Tax Total
4302000
Verification Number
8