Bill of Lading Number
575014572005
Shipment Date
2024-07-23
Filing Date
2024-07-23
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
Stock Xchange Llc
Shipper (Original Format)
STOCK XCHANGE LLC
WILLIAMS TOWER 2800 POST OAK BLV HO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
Australia
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
SMLU8095764A
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
8207132000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
139.96
Net Weight (kg)
125.97
Value of Goods, CIF (USD)
$7,074
Value of Goods, FOB (USD)
$6,999
Freight Cost
74.37
Freight Value
75.22
Insurance Cost
0.85
Total Tax Paid
5425000
Acceptance Date
2024-07-23
Acceptance Number
252024000012093
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
12052
Customs Code
C100
Customs Declaration
25
Customs Value
7073.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
441355789
Document Type
A
Exchange Rate
4036.73
Flag Code
434
Identification Formula
25202400001209.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-05-27
Invoice Number
42401
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
11.000000
Municipality
11001.0
Number Packages
45
Packaging Code
PK
Payment Date
2024-07-11
Payment Form
9
Payment Value
5425000
Preprinted Number
252024000012093
Subheadings
99
Tariff Base
28555021
User Type
23
Value Added Tax Base
28555021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5425000
Value Added Tax Total
5425000
Verification Number
6