Bill of Lading Number
575005023921
Shipment Date
2014-02-26
Filing Date
2014-02-26
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED
AV CL 100 19 54 P 12
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Motive Equipment Inc.
Shipper (Original Format)
MOTIVE EQUIPMENT INC.
8300 WEST SLESKE COURT MILWAUKEE, W
Shipper Global HQ
Westing House Air Brake
Shipper Domestic HQ
Westing House Air Brake
Carrier (Original Format)
NAVES S.A.
Declarer
CARBONES DEL CERREJON LIMITED
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU3622524A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXX X XXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
736.72
Net Weight (kg)
663.03
Value of Goods, CIF (USD)
$14,171
Value of Goods, FOB (USD)
$14,007
Freight Cost
162.76
Freight Value
163.86
Insurance Cost
1.1
Total Tax Paid
8027000
Acceptance Date
2014-02-26
Acceptance Number
252014000005528
Annual License
2013
Bank Branch ID
558
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
61782
Customs Agent
27
Customs Code
C100
Customs Declaration
25
Customs Value
14170.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
223181666
Document Type
A
Economic Activity
1010
Exchange Rate
2052.46
Flag Code
43
Identification Formula
52014000000000
Import Type
99
Incomex Office
3
Invoice Date
2013-01-11
Invoice Number
0000034342
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
21294312
Municipality
11001.0
Number Packages
97
Packaging Code
PK
Payment Date
2014-02-14
Payment Form
9
Payment Value
8027000
Preprinted Number
252014000005528
Subheadings
78
Tariff Base
29084610
Tariff Percentage
10.0
Tariff Subtotal
2908000
Tariff Total
2908000
User Type
23
Value Added Tax Base
31992610
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5119000
Value Added Tax Total
5119000
Verification Number
6
United States
中文