Bill of Lading Number
575015402769
Shipment Date
2025-04-01
Filing Date
2025-04-01
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
Martin Engineering Peru Srl
Shipper (Original Format)
MARTIN ENGINEERING PERU S.R.L.
CL 2, LOTE 7, MZ C URB LA MERCED
Shipper Domestic HQ
Martin Engineering Peru Srl
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
Peru
Transport Method
Maritime
Transport Document
SMLU8499538A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
22.98
Net Weight (kg)
20.68
Value of Goods, CIF (USD)
$972
Value of Goods, FOB (USD)
$962
Freight Cost
10.11
Freight Value
10.22
Insurance Cost
0.11
Total Tax Paid
1007000
Acceptance Date
2025-04-01
Acceptance Number
872025000040836
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
21088
Customs Code
C100
Customs Declaration
87
Customs Value
971.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
452730560
Document Type
A
Exchange Rate
4152.59
Flag Code
430
Identification Formula
87202500004083
Import Type
99
Incomex Office
3
Invoice Date
2025-01-31
Invoice Number
FF100001014
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
40
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
9
Payment Value
1007000
Preprinted Number
872025000040836
Subheadings
99
Tariff Base
4035321
Tariff Percentage
5.0
Tariff Subtotal
202000
Tariff Total
202000
User Type
23
Value Added Tax Base
4237321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
805000
Value Added Tax Total
805000
Peru
中文