Bill of Lading Number
575002785513
Shipment Date
2012-01-04
Filing Date
2012-01-04
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
44
Shipper
Olathe Ford Sales Inc.
Shipper (Original Format)
OLATHE FORD SALES INC
1845 E SANTA FE OLATHE, KS
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
SMLU2921384A
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
8704321090
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
26897.22
Net Weight (kg)
26897.22
Value of Goods, CIF (USD)
$362,323
Value of Goods, FOB (USD)
$337,925
Freight Cost
24382.17
Freight Value
24398.11
Insurance Cost
15.94
Total Tax Paid
235098000
Acceptance Date
2012-01-04
Acceptance Number
252012000000015
Annual License
2012
Bank Branch ID
558
Bank ID
7
Customs
25
Customs Agent Consecutive Operation
36632
Customs Agent
26
Customs Code
C100
Customs Declaration
25
Customs Value
362323.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
9898727
Document Type
L
Economic Activity
1010
Exchange Rate
1942.7
Flag Code
580
Identification Formula
52012000000000
Import Type
99
Incomex Office
3
Invoice Date
2011-08-29
Invoice Number
90969
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
20917925
Municipality
44001.0
Number Packages
10
Packaging Code
NE
Payment Date
2011-11-20
Payment Form
9
Payment Value
235098000
Preprinted Number
252012000000015
Subheadings
2
Tariff Base
703885805
Tariff Percentage
15.0
Tariff Subtotal
105583000
Tariff Total
105583000
Value Added Tax Base
809468805
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
129515000
Value Added Tax Total
129515000
United States
中文