Bill of Lading Number
575015757144
Filing Date
2025-07-07
Shipment Date
2025-07-07
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
Spg International Corp.
Shipper (Original Format)
SPG INTERNATIONAL CORP
10450 NW 29 TERRACE DORAL FLORIDA 3
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8638529A
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
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.82
Net Weight (kg)
28.64
Value of Goods, CIF (USD)
$1,309
Value of Goods, FOB (USD)
$1,292
Freight Cost
16.92
Freight Value
17.06
Insurance Cost
0.14
Total Tax Paid
1607000
Acceptance Date
2025-07-07
Acceptance Number
872025000086936
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
47498
Customs Code
C100
Customs Declaration
87
Customs Value
1308.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
457451583
Document Type
A
Exchange Rate
3974.37
Flag Code
430
Identification Formula
87202500008693
Import Type
99
Incomex Office
3
Invoice Date
2025-06-18
Invoice Number
32825
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
48
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
9
Payment Value
1607000
Preprinted Number
872025000086936
Subheadings
99
Tariff Base
5201894
Tariff Percentage
10.0
Tariff Subtotal
520000
Tariff Total
520000
User Type
23
Value Added Tax Base
5721894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1087000
Value Added Tax Total
1087000
Verification Number
1