Bill of Lading Number
575014143546
Shipment Date
2024-02-26
Filing Date
2024-02-26
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
Pall Corporation
Shipper (Original Format)
PALL CORPORATION
25 HARBOR PARK DRIVE PORT WASHINGTO
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
SMLU7937509A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421399000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
53.98
Net Weight (kg)
48.58
Value of Goods, CIF (USD)
$7,337
Value of Goods, FOB (USD)
$7,265
Freight Cost
71.33
Freight Value
72.21
Insurance Cost
0.88
Total Tax Paid
8923000
Acceptance Date
2024-02-26
Acceptance Number
252024000003827
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
3824
Customs Code
C100
Customs Declaration
25
Customs Value
7337.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
433500865
Document Type
A
Exchange Rate
3935.64
Flag Code
434
Identification Formula
25202400000382.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-01-24
Invoice Number
9100225762
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
11.000000
Municipality
11001.0
Number Packages
35
Packaging Code
PK
Payment Date
2024-02-09
Payment Form
9
Payment Value
8923000
Preprinted Number
252024000003827
Subheadings
99
Tariff Base
28876342
Tariff Percentage
10.0
Tariff Subtotal
2888000
Tariff Total
2888000
User Type
23
Value Added Tax Base
31764342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6035000
Value Added Tax Total
6035000
Verification Number
7