Bill of Lading Number
575015494861
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
Hytorc
Shipper (Original Format)
HYTORC
333 ROUTE 17 NORTH
Shipper Global HQ
Unex BV
Shipper Domestic HQ
Unex BV
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: 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
4009420000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
10.26
Item Quantity Unit
KG
Gross Weight (kg)
11.4
Net Weight (kg)
10.26
Value of Goods, CIF (USD)
$632
Value of Goods, FOB (USD)
$619
Freight Cost
12.68
Freight Value
12.75
Insurance Cost
0.07
Total Tax Paid
513000
Acceptance Date
2025-04-29
Acceptance Number
872025000053640
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
28781
Customs Code
C100
Customs Declaration
87
Customs Value
632.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
453682438
Document Type
A
Exchange Rate
4274.57
Flag Code
430
Identification Formula
87202500005364
Import Type
99
Incomex Office
3
Invoice Date
2025-03-27
Invoice Number
9232644
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2025-04-18
Payment Form
9
Payment Value
513000
Preprinted Number
872025000053640
Subheadings
79
Tariff Base
2701614
User Type
23
Value Added Tax Base
2701614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
9