Bill of Lading Number
575013932847
Shipment Date
2023-12-07
Filing Date
2023-12-07
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
Marinsa
Shipper (Original Format)
MARINSA INTERNATIONAL
14250 SW 136 STREET SUITE 4 MIAMI,
Shipper Global HQ
Marinsa Miami
Shipper Domestic HQ
Marinsa Miami
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
SMLU7833696A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304590000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
319.43
Item Quantity Unit
KG
Gross Weight (kg)
354.93
Net Weight (kg)
319.43
Value of Goods, CIF (USD)
$17,397
Value of Goods, FOB (USD)
$17,128
Freight Cost
266.13
Freight Value
268.22
Insurance Cost
2.09
Total Tax Paid
13371000
Acceptance Date
2023-12-07
Acceptance Number
252023000026952
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
23361
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
17396.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
10771794
Document Type
A
Exchange Rate
4045.22
Flag Code
434
Identification Formula
25202300002695
Import Type
99
Incomex Office
3
Invoice Date
2023-10-25
Invoice Number
6668-1
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
34.000000
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2023-11-17
Payment Form
9
Payment Value
13371000
Preprinted Number
252023000026952
Subheadings
56
Tariff Base
70373115
User Type
23
Value Added Tax Base
70373115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13371000
Value Added Tax Total
13371000
Verification Number
8
United States
中文