Bill of Lading Number
575015802903
Shipment Date
2025-07-17
Filing Date
2025-07-17
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8655029A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
47.34
Net Weight (kg)
42.6
Value of Goods, CIF (USD)
$2,750
Value of Goods, FOB (USD)
$2,729
Freight Cost
20.86
Freight Value
21.16
Insurance Cost
0.3
Total Tax Paid
2097000
Acceptance Date
2025-07-17
Acceptance Number
872025000092530
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
50486
Customs Code
C100
Customs Declaration
87
Customs Value
2750.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
458099517
Document Type
R
Exchange Rate
4013.5
Flag Code
430
Identification Formula
87202500009253
Import Type
99
Incomex Office
3
Invoice Date
2025-07-07
Invoice Number
1873
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
50126663.000000
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2025-07-11
Payment Form
9
Payment Value
2097000
Preprinted Number
872025000092530
Subheadings
84
Tariff Base
11038289
User Type
23
Value Added Tax Base
11038289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2097000
Value Added Tax Total
2097000
Verification Number
2