Bill of Lading Number
575013672965
Shipment Date
2023-09-08
Filing Date
2023-09-08
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
Maritime Solutions Inc.
Shipper (Original Format)
MARITIME SOLUTIONS INC
900 COMMONWEALTH PL, STE 200-336
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
SMLU7727550A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
297.75
Net Weight (kg)
267.97
Value of Goods, CIF (USD)
$23,090
Value of Goods, FOB (USD)
$22,829
Freight Cost
259.02
Freight Value
261.79
Insurance Cost
2.77
Total Tax Paid
17984000
Acceptance Date
2023-09-08
Acceptance Number
252023000020173
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
17970
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
23090.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
420873193
Document Type
A
Exchange Rate
4099.2
Flag Code
607
Identification Formula
25202300002017.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-07-28
Invoice Number
2263B
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
34.000000
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2023-08-18
Payment Form
9
Payment Value
17984000
Preprinted Number
252023000020173
Subheadings
78
Tariff Base
94652414
User Type
23
Value Added Tax Base
94652414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17984000
Value Added Tax Total
17984000
Verification Number
9
United States
中文