Bill of Lading Number
575015573381
Shipment Date
2025-05-21
Filing Date
2025-05-21
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
Hytoric Inc.
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
SMLU8570910A
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
7318210000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX
Item Quantity
4.81
Item Quantity Unit
KG
Gross Weight (kg)
5.34
Net Weight (kg)
4.81
Value of Goods, CIF (USD)
$421
Value of Goods, FOB (USD)
$420
Freight Cost
1.45
Freight Value
1.5
Insurance Cost
0.05
Total Tax Paid
441000
Acceptance Date
2025-05-21
Acceptance Number
872025000064664
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
34950
Customs Code
C100
Customs Declaration
87
Customs Value
421.49
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
455523508
Document Type
A
Exchange Rate
4196.66
Flag Code
620
Identification Formula
87202500006466
Import Type
99
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
9239261
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
99
Packaging Code
PK
Payment Date
2025-05-09
Payment Form
9
Payment Value
441000
Preprinted Number
872025000064664
Subheadings
99
Tariff Base
1768850
Tariff Percentage
5.0
Tariff Subtotal
88000
Tariff Total
88000
User Type
23
Value Added Tax Base
1856850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
1