Bill of Lading Number
575015886341
Shipment Date
2025-08-13
Filing Date
2025-08-13
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
L. O. Trading Corp.
Shipper (Original Format)
L O TRADING CORP
10800 NW 21ST STREET, # 250 MIAMI,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
South Korea
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
SMLU8685939A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX XX
Item Quantity
159.93
Item Quantity Unit
KG
Gross Weight (kg)
177.7
Net Weight (kg)
159.93
Value of Goods, CIF (USD)
$8,680
Value of Goods, FOB (USD)
$8,600
Freight Cost
79.0
Freight Value
79.95
Insurance Cost
0.95
Total Tax Paid
10861000
Acceptance Date
2025-08-13
Acceptance Number
872025000105988
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
56344
Customs Code
C100
Customs Declaration
87
Customs Value
8680.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
459128054
Document Type
A
Exchange Rate
4049.35
Flag Code
620
Identification Formula
87202500010598
Import Type
99
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
226292
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-08-01
Payment Form
9
Payment Value
10861000
Preprinted Number
872025000105988
Subheadings
29
Tariff Base
35150140
Tariff Percentage
10.0
Tariff Subtotal
3515000
Tariff Total
3515000
User Type
23
Value Added Tax Base
38665140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7346000
Value Added Tax Total
7346000
Verification Number
2