Bill of Lading Number
575013181097
Shipment Date
2023-03-14
Filing Date
2023-03-14
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
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
Riohacha (CO)
Port of Unlading (Original Format)
RIOHACHA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7525656A
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
8501312000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.77
Net Weight (kg)
21.39
Value of Goods, CIF (USD)
$546
Value of Goods, FOB (USD)
$534
Freight Cost
11.66
Freight Value
11.73
Insurance Cost
0.07
Total Tax Paid
492000
Acceptance Date
2023-03-14
Acceptance Number
252023000006636
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
5819
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
545.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
408243356
Document Type
A
Exchange Rate
4748.61
Flag Code
607
Identification Formula
25202300000663.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-01-27
Invoice Number
26923
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
34.000000
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2023-02-17
Payment Form
9
Payment Value
492000
Preprinted Number
252023000006636
Subheadings
36
Tariff Base
2590652
User Type
23
Value Added Tax Base
2590652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
2
United States
中文