Bill of Lading Number
575015730352
Shipment Date
2025-06-27
Filing Date
2025-06-27
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
Harsco Rail
Shipper (Original Format)
HARSCO RAIL
1960 OLD CUTHBERT ROAD SUITE 100, C
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
SMLU8628393A
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
8412900000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.03
Net Weight (kg)
4.53
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$362
Freight Cost
2.46
Freight Value
2.5
Insurance Cost
0.04
Total Tax Paid
283000
Acceptance Date
2025-06-27
Acceptance Number
872025000082923
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
45252
Customs Code
C100
Customs Declaration
87
Customs Value
364.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
457181471
Document Type
A
Exchange Rate
4076.32
Flag Code
620
Identification Formula
87202500008292
Import Type
99
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
S01/10234592
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
9
Payment Value
283000
Preprinted Number
872025000082923
Subheadings
99
Tariff Base
1486960
User Type
23
Value Added Tax Base
1486960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000
Verification Number
6
United States
中文