Bill of Lading Number
009000000901
Shipment Date
2009-04-17
Filing Date
2009-04-17
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED
AV CL 100 19 54 P 12
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Komatsu Mining Germany GmbH
Shipper (Original Format)
KOMATSU MINING GERMANY GMBH
POSTFACH 1451 D 66434
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
CARBONES DEL CERREJON LIMITED
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
ZIMUHAM082638
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
8481809900
Goods Shipped
XXXXXXXX XXXXXXX XX XXXXXXX XXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXX XX XX X X XXXXXXXX XXXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
1031.84
Net Weight (kg)
928.65
Value of Goods, CIF (USD)
$40,654
Value of Goods, FOB (USD)
$39,875
Freight Cost
274.31
Freight Value
778.49
Insurance Cost
1.75
Total Tax Paid
15719000
Acceptance Date
2009-04-17
Acceptance Number
872009000051257
Annual License
2008
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
24460
Customs Agent
29
Customs Code
C150
Customs Declaration
2
Customs Value
40653.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
137865296
Document Type
A
Economic Activity
1010
Exchange Rate
2416.63
Flag Code
43
Identification Formula
72009000000000
Import Type
99
Incomex Office
3
Invoice Date
2009-03-09
Invoice Number
90812680
Legal Representative Document
860069804
Legal Representative Name
CARBONES DEL CERREJON LIMITED
License Number
20398199
Municipality
8001.0
Number Packages
26
Other Costs
502.43
Packaging Code
CS
Payment Date
2009-03-22
Payment Form
9
Payment Value
15719000
Preprinted Number
872009000051257
Subheadings
45
Tariff Base
98245459
User ID
331
User Type
37
Value Added Tax Base
98245459
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15719000
Value Added Tax Total
15719000
Verification Number
1