Bill of Lading Number
575015347321
Shipment Date
2025-03-19
Filing Date
2025-03-19
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
Intl Service & Maintenance Inc.
Shipper (Original Format)
INTERNATIONAL SERVICE & MAINTENANCE INC.
6720 N.W. 166 TER. Miami - Lakes,FL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
Mexico
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
SMLU8486210A
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
8421230000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
22.45
Net Weight (kg)
20.2
Value of Goods, CIF (USD)
$1,226
Value of Goods, FOB (USD)
$1,218
Freight Cost
8.07
Freight Value
8.2
Insurance Cost
0.13
Total Tax Paid
1560000
Acceptance Date
2025-03-19
Acceptance Number
872025000033992
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
17454
Customs Code
C100
Customs Declaration
87
Customs Value
1226.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
452325544
Document Type
A
Exchange Rate
4114.18
Flag Code
430
Identification Formula
87202500003399
Import Type
99
Incomex Office
3
Invoice Date
2025-02-27
Invoice Number
3278
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
37
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
9
Payment Value
1560000
Preprinted Number
872025000033992
Subheadings
51
Tariff Base
5045630
Tariff Percentage
10.0
Tariff Subtotal
505000
Tariff Total
505000
User Type
23
Value Added Tax Base
5550630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000
Verification Number
8
United States
中文