Bill of Lading Number
575014985836
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
Motor Controls Inc.
Shipper (Original Format)
MOTOR CONTROLS INC
10661 NEWKIRK ST
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
SMLU8299130A
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
7318160000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
8.06
Item Quantity Unit
KG
Gross Weight (kg)
8.95
Net Weight (kg)
8.06
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$297
Freight Cost
3.87
Freight Value
3.91
Insurance Cost
0.04
Total Tax Paid
329000
Acceptance Date
2024-11-28
Acceptance Number
252024000018949
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
18895
Customs Code
C100
Customs Declaration
25
Customs Value
300.52
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
447792257
Document Type
A
Exchange Rate
4387.09
Flag Code
434
Identification Formula
25202400001894.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-18
Invoice Number
INV017504
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
11.000000
Municipality
11001.0
Number Packages
39
Packaging Code
PK
Payment Date
2024-11-15
Payment Form
9
Payment Value
329000
Preprinted Number
252024000018949
Subheadings
54
Tariff Base
1318408
Tariff Percentage
5.0
Tariff Subtotal
66000
Tariff Total
66000
User Type
23
Value Added Tax Base
1384408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
5