Bill of Lading Number
575015494861
Shipment Date
2025-04-28
Filing Date
2025-04-28
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 Corporation
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8544565A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX XX
Item Quantity
205.5
Item Quantity Unit
KG
Gross Weight (kg)
228.33
Net Weight (kg)
205.5
Value of Goods, CIF (USD)
$11,939
Value of Goods, FOB (USD)
$11,833
Freight Cost
104.67
Freight Value
105.98
Insurance Cost
1.31
Total Tax Paid
15769000
Acceptance Date
2025-04-28
Acceptance Number
872025000053077
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
28524
Customs Code
C100
Customs Declaration
87
Customs Value
11938.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
453643646
Document Type
A
Exchange Rate
4274.57
Flag Code
430
Identification Formula
87202500005307
Import Type
99
Incomex Office
3
Invoice Date
2025-04-04
Invoice Number
1045492
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
59
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
9
Payment Value
15769000
Preprinted Number
872025000053077
Subheadings
59
Tariff Base
51033920
Tariff Percentage
10.0
Tariff Subtotal
5103000
Tariff Total
5103000
User Type
23
Value Added Tax Base
56136920
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10666000
Value Added Tax Total
10666000
Verification Number
2
United States
中文