Bill of Lading Number
575014572005
Shipment Date
2024-07-17
Filing Date
2024-07-17
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
Innova Technologies Inc.
Shipper (Original Format)
INH TECHNOLOGIES INC
4418 N.W 74TH AVENUE
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
SMLU8095764A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431109000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.97
Net Weight (kg)
8.97
Value of Goods, CIF (USD)
$643
Value of Goods, FOB (USD)
$637
Freight Cost
6.1
Freight Value
6.18
Insurance Cost
0.08
Total Tax Paid
485000
Acceptance Date
2024-07-17
Acceptance Number
252024000011087
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
11072
Customs Code
C100
Customs Declaration
25
Customs Value
643.01
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
441014082
Document Type
A
Exchange Rate
3968.87
Flag Code
434
Identification Formula
25202400001108.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-06-06
Invoice Number
2024-605
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
11.000000
Municipality
11001.0
Number Packages
34
Packaging Code
PK
Payment Date
2024-07-11
Payment Form
9
Payment Value
485000
Preprinted Number
252024000011087
Subheadings
78
Tariff Base
2552023
User Type
23
Value Added Tax Base
2552023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000
Verification Number
9