Bill of Lading Number
575003904878
Shipment Date
2012-12-06
Filing Date
2012-12-06
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
11
Shipper
Siegerland Bremsen Emde GmbH
Shipper (Original Format)
SIEGERLAND BREMSEN EMDE GMBH &
AUF DER STUCKE 1-5 35708 HAIGER
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARBONES DEL CERREJON LIMITED
Shipment Origin
Spain
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Germany
Transport Method
Air
Transport Document
12902475966
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
8479899000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XX X XXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.5
Value of Goods, CIF (USD)
$6,497
Value of Goods, FOB (USD)
$6,080
Freight Cost
417.1
Freight Value
417.39
Insurance Cost
0.29
Total Tax Paid
2575000
Acceptance Date
2012-12-06
Acceptance Number
872012000320046
Annual License
2011
Bank Branch ID
558
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
38863
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
6497.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25248
Destination Providence
44
Document Identifier
203427412
Document Type
A
Exchange Rate
1817.93
Flag Code
169
Identification Formula
72012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-11-06
Invoice Number
125000208
Legal Representative Document
32667900
Legal Representative Name
Reyes Jaramillo Luz Helena
License Number
20903486
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-27
Payment Form
9
Payment Value
2575000
Preprinted Number
872012000320046
Subheadings
1
Tariff Base
11811091
Tariff Percentage
5.0
Tariff Subtotal
591000
Tariff Total
591000
User Type
23
Value Added Tax Base
12402091
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1984000
Value Added Tax Total
1984000
Verification Number
1