Bill of Lading Number
008100000169
Shipment Date
2008-02-22
Filing Date
2008-02-22
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
44
Shipper
Nacco Materials Handl Group In
Shipper (Original Format)
NACCO MATERIALS HANDL GROUP IN
1901 EAST VOORHEES S
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
Riohacha (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUPBO005A07684
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
X X XXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXX XXXXXXX XXX XX XXXXXX XXXXX XX XXX XXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.99
Net Weight (kg)
2.69
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$114
Freight Cost
0.51
Freight Value
1.96
Insurance Cost
0.01
Total Tax Paid
48074
Acceptance Date
2008-02-22
Acceptance Number
252008100006165
Annual License
2008
Bank Branch ID
526
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
156338
Customs Agent
27
Customs Code
C100
Customs Declaration
25
Customs Value
116.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
116413671
Document Type
A
Economic Activity
1010
Exchange Rate
1894.87
Flag Code
43
Identification Formula
52008100000000
Import Type
99
Incomex Office
3
Invoice Date
2008-01-21
Invoice Number
782931
Legal Representative Document
860069804
Legal Representative Name
CARBONES DEL CERREJON LIMITED
License Number
243185
Municipality
44001.0
Number Packages
148
Other Costs
1.44
Packaging Code
CS
Payment Date
2008-02-01
Payment Form
9
Payment Value
48074
Preprinted Number
252008100006165
Subheadings
99
Tariff Base
220525
Tariff Percentage
5.0
Tariff Subtotal
11026
Tariff Total
11026
User ID
331
User Type
37
Value Added Tax Base
231551
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37048
Value Added Tax Total
37048
Verification Number
1