Bill of Lading Number
575015548017
Shipment Date
2025-05-12
Filing Date
2025-05-12
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
Metso Outotec Peru S.A.
Shipper (Original Format)
METSO OUTOTEC PERU SA
CALLE VULCANO NO. 156 URB. INDUSTRI
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
SMLU8560144A
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
7326909000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX XX
Item Quantity
75.0
Item Quantity Unit
U
Gross Weight (kg)
80.77
Net Weight (kg)
72.7
Value of Goods, CIF (USD)
$5,474
Value of Goods, FOB (USD)
$5,411
Freight Cost
62.87
Freight Value
63.47
Insurance Cost
0.6
Total Tax Paid
5819000
Acceptance Date
2025-05-12
Acceptance Number
872025000060260
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
32821
Customs Code
C100
Customs Declaration
87
Customs Value
5474.24
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
454349028
Document Type
A
Exchange Rate
4260.22
Flag Code
430
Identification Formula
87202500006026
Import Type
99
Incomex Office
3
Invoice Date
2024-11-22
Invoice Number
B002-4133
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
9
Payment Value
5819000
Preprinted Number
872025000060260
Subheadings
49
Tariff Base
23321467
Tariff Percentage
5.0
Tariff Subtotal
1166000
Tariff Total
1166000
User Type
23
Value Added Tax Base
24487467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4653000
Value Added Tax Total
4653000