Bill of Lading Number
575015337359
Shipment Date
2025-03-28
Filing Date
2025-03-28
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
Progress Rail Services
Shipper (Original Format)
PROGRESS RAIL SERVICES
1600 PROGRESS DRIVE
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
SMLU8439375A
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
7317000000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
157.44
Item Quantity Unit
KG
Gross Weight (kg)
174.94
Net Weight (kg)
157.44
Value of Goods, CIF (USD)
$8,887
Value of Goods, FOB (USD)
$8,827
Freight Cost
59.01
Freight Value
59.99
Insurance Cost
0.98
Total Tax Paid
11499000
Acceptance Date
2025-03-28
Acceptance Number
252025000003506
Annual License
2024
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
3481
Customs Code
C100
Customs Declaration
25
Customs Value
8886.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
452605131
Document Type
A
Exchange Rate
4187.72
Flag Code
196
Identification Formula
25202500000350
Import Type
99
Incomex Office
3
Invoice Date
2025-02-12
Invoice Number
S10655029
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2025-03-08
Payment Form
9
Payment Value
11499000
Preprinted Number
252025000003506
Subheadings
93
Tariff Base
37214676
Tariff Paid
3721000
Tariff Percentage
10.0
Tariff Subtotal
3721000
Tariff Total
3721000
Total Paid
11499000
User Type
23
Value Added Tax Base
40935676
Value Added Tax Paid
7778000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7778000
Value Added Tax Total
7778000