Bill of Lading Number
575014180629
Shipment Date
2024-03-01
Filing Date
2024-03-01
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
Parker Hannifin Corp Panamerican
Shipper (Original Format)
PARKER HANNIFIN CORP PAN AM DIVISION
7400 NW 19TH STREET - SUITE A
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
SMLU7954247A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
90.02
Item Quantity Unit
KG
Gross Weight (kg)
100.03
Net Weight (kg)
90.02
Value of Goods, CIF (USD)
$2,901
Value of Goods, FOB (USD)
$2,809
Freight Cost
92.12
Freight Value
92.48
Insurance Cost
0.36
Total Tax Paid
2849000
Acceptance Date
2024-03-01
Acceptance Number
252024000003928
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
3925
Customs Code
C100
Customs Declaration
25
Customs Value
2901.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
433500956
Document Type
A
Exchange Rate
3935.64
Flag Code
434
Identification Formula
25202400000392.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-05
Invoice Number
94PG7690
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
11.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-02-23
Payment Form
9
Payment Value
2849000
Preprinted Number
252024000003928
Subheadings
37
Tariff Base
11418787
Tariff Percentage
5.0
Tariff Subtotal
571000
Tariff Total
571000
User Type
23
Value Added Tax Base
11989787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2278000
Value Added Tax Total
2278000
Verification Number
2