Bill of Lading Number
575006753731
Shipment Date
2016-03-04
Filing Date
2016-03-04
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
National Trackwork Inc.
Shipper (Original Format)
NATIONAL TRACKWORK, INC
1500 INDUSTRIAL DRIVE ITASCA, IL 60
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
SMLU4391925A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8608000000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX X XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
73.25
Net Weight (kg)
65.93
Value of Goods, CIF (USD)
$2,858
Value of Goods, FOB (USD)
$2,848
Freight Cost
9.94
Freight Value
10.45
Insurance Cost
0.51
Total Tax Paid
1514000
Acceptance Date
2016-03-04
Acceptance Number
252016000006163
Annual License
2015
Bank Branch ID
11
Bank ID
9
Customs
25
Customs Agent Consecutive Operation
80756
Customs Agent
24
Customs Code
C123
Customs Declaration
25
Customs Value
2858.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
261263567
Document Type
A
Exchange Rate
3310.16
Flag Code
434
Identification Formula
52016000000000
Import Type
99
Incomex Office
3
Invoice Date
2016-01-15
Invoice Number
19818
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
21669915
Municipality
11001.0
Number Packages
77
Packaging Code
PK
Payment Date
2016-02-19
Payment Form
9
Payment Value
1514000
Preprinted Number
252016000006163
Subheadings
99
Tariff Base
9460768
User Type
23
Value Added Tax Base
9460768
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1514000
Value Added Tax Total
1514000
Verification Number
9