Bill of Lading Number
575009948676
Shipment Date
2019-05-31
Filing Date
2019-05-31
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
11
Shipper
Kraftbilt C/O Corporate Express
Shipper (Original Format)
KRAFTBILT C/O CORPORATE EXPRESS
33448 TREASURY CENTER
Carrier (Original Format)
NAVES 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
SMLU5646664A
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XX
Item Quantity
37.98
Item Quantity Unit
KG
Gross Weight (kg)
42.2
Net Weight (kg)
37.98
Value of Goods, CIF (USD)
$2,566
Value of Goods, FOB (USD)
$2,552
Freight Cost
13.9
Freight Value
14.34
Insurance Cost
0.44
Total Tax Paid
1643000
Acceptance Date
2019-05-31
Acceptance Number
252019000014052
Annual License
2018
Bank Branch ID
251
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
10084
Customs Agent
91
Customs Code
C100
Customs Declaration
25
Customs Value
2566.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
323274766
Document Type
A
Exchange Rate
3368.76
Flag Code
434
Identification Formula
25201900001405
Import Type
99
Incomex Office
3
Invoice Date
2019-04-19
Invoice Number
601/26004169
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
22231030
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2019-05-03
Payment Form
9
Payment Value
1643000
Preprinted Number
252019000014052
Subheadings
98
Tariff Base
8645552
User Type
23
Value Added Tax Base
8645552
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1643000
Value Added Tax Total
1643000
Verification Number
5