Bill of Lading Number
575015219536
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
SMLU8367288A
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
9032200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
95.68
Net Weight (kg)
86.11
Value of Goods, CIF (USD)
$3,827
Value of Goods, FOB (USD)
$3,772
Freight Cost
54.95
Freight Value
55.37
Insurance Cost
0.42
Total Tax Paid
3026000
Acceptance Date
2025-02-19
Acceptance Number
252025000002419
Annual License
2024
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
2409
Customs Code
C100
Customs Declaration
25
Customs Value
3827.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
451334904
Document Type
A
Exchange Rate
4161.46
Flag Code
28
Identification Formula
25202500000241.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-04
Invoice Number
3096
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
9
Payment Value
3026000
Preprinted Number
252025000002419
Subheadings
75
Tariff Base
15926324
User Type
23
Value Added Tax Base
15926324
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3026000
Value Added Tax Total
3026000
Verification Number
5