Bill of Lading Number
575014047134
Shipment Date
2024-01-22
Filing Date
2024-01-22
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
Nelson Liquid Drive Llc
Shipper (Original Format)
NELSON LIQUID DRIVE LLC
PO BOX 722
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
SMLU7889982A
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
35.04
Net Weight (kg)
31.54
Value of Goods, CIF (USD)
$1,730
Value of Goods, FOB (USD)
$1,708
Freight Cost
21.82
Freight Value
22.03
Insurance Cost
0.21
Total Tax Paid
1295000
Acceptance Date
2024-01-22
Acceptance Number
252024000001706
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
1706
Customs Code
C100
Customs Declaration
25
Customs Value
1730.15
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
431847351
Document Type
A
Exchange Rate
3939.89
Flag Code
434
Identification Formula
25202400000170
Import Type
99
Incomex Office
3
Invoice Date
2023-12-30
Invoice Number
3038
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
11.000000
Municipality
11001.0
Number Packages
41
Packaging Code
PK
Payment Date
2023-12-29
Payment Form
9
Payment Value
1295000
Preprinted Number
252024000001706
Subheadings
99
Tariff Base
6816601
User Type
23
Value Added Tax Base
6816601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1295000
Value Added Tax Total
1295000
Verification Number
7