Bill of Lading Number
006000002846
Shipment Date
2007-01-22
Filing Date
2007-01-22
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LLC
CALLE 100 21 64 PISO 12
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
44
Shipper
Mcmaster Carr Supply Co.
Shipper (Original Format)
MCMASTER CARR SUPPLY COMPANY
MCMASTER CARR SUPPLY COMPANY
Shipper Global HQ
Mcmaster Carr Supply Co.
Shipper Domestic HQ
Mcmaster Carr Supply Co.
Carrier (Original Format)
NAVES S.A.
Declarer
CARBONES DEL CERREJON LLC
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
SMLUPBO006A94891
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026801900
Goods Shipped
X X XXXXXXXX XXXXX XXX XX X XXXX XXXXXXXX XXX XXXXXXX XX XXXXX XXXXXX XXXXX X XXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1007.82
Net Weight (kg)
917.11
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$232
Freight Cost
1.44
Freight Value
4.53
Insurance Cost
0.17
Total Tax Paid
145861
Acceptance Date
2007-01-19
Acceptance Number
252007000000657
Annual License
2007
Bank Branch ID
526
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
108906
Customs Agent
27
Customs Code
C100
Customs Declaration
25
Customs Value
236.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
102708907
Document Type
A
Economic Activity
1010
Exchange Rate
2231.48
Flag Code
221
Identification Formula
52007000000000
Import Type
99
Incomex Office
3
Invoice Date
2006-12-13
Invoice Number
55864997
Legal Representative Document
860069804
Legal Representative Name
CARBONES DEL CERREJON LLC
License Number
090880
Municipality
44001.0
Number Packages
180
Other Costs
2.92
Packaging Code
CS
Payment Date
2006-12-22
Payment Form
9
Payment Value
145861
Preprinted Number
252007000000657
Subheadings
99
Tariff Base
528481
Tariff Percentage
10.0
Tariff Subtotal
52848
Tariff Total
52848
User ID
331
User Type
37
Value Added Tax Base
581329
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93013
Value Added Tax Total
93013
Verification Number
9