Bill of Lading Number
575011789234
Shipment Date
2021-09-29
Filing Date
2021-09-29
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED
AV CL 100 19 54 P 11
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Rad Suramerica
Shipper (Original Format)
RAD SURAMERICA
2006 E CHELSEA COURT
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
SMLU6734811A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.14
Net Weight (kg)
3.73
Value of Goods, CIF (USD)
$244
Value of Goods, FOB (USD)
$241
Freight Cost
2.72
Freight Value
2.98
Insurance Cost
0.26
Total Tax Paid
178000
Acceptance Date
2021-09-29
Acceptance Number
252021000016004
Annual License
2020
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
14481
Customs Agent
10
Customs Code
C100
Customs Declaration
25
Customs Value
244.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
375091838
Document Type
A
Exchange Rate
3835.67
Flag Code
741
Identification Formula
2.52021000016E13
Import Type
99
Incomex Office
3
Invoice Date
2021-07-21
Invoice Number
10039
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
37.000000
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2021-09-04
Payment Form
9
Payment Value
178000
Preprinted Number
252021000016004
Subheadings
61
Tariff Base
937438
User Type
23
Value Added Tax Base
937438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
2