Bill of Lading Number
575014985836
Shipment Date
2024-11-26
Filing Date
2024-11-26
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
Lumen Commercial Group
Shipper (Original Format)
LUMEN COMMERCIAL GROUP
2614 NW 72ND AVENUE, MIAMI, FL 3312
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
SMLU8299130A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539520000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
54.81
Net Weight (kg)
49.33
Value of Goods, CIF (USD)
$1,614
Value of Goods, FOB (USD)
$1,595
Freight Cost
18.66
Freight Value
18.85
Insurance Cost
0.19
Total Tax Paid
1345000
Acceptance Date
2024-11-26
Acceptance Number
252024000018505
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
18447
Customs Code
C100
Customs Declaration
25
Customs Value
1613.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
447740350
Document Type
A
Exchange Rate
4387.09
Flag Code
434
Identification Formula
25202400001850.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-30
Invoice Number
1864
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
11.000000
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
9
Payment Value
1345000
Preprinted Number
252024000018505
Subheadings
82
Tariff Base
7080500
User Type
23
Value Added Tax Base
7080500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1345000
Value Added Tax Total
1345000
Verification Number
9