Bill of Lading Number
575015219536
Shipment Date
2025-02-06
Filing Date
2025-02-06
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
Sumincol International Llc
Shipper (Original Format)
SUMINCOL INTERNATIONAL LLC
8130 NORTH WEST 71 STREET MIAMI, FL
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
SMLU8404884A
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
8203200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
8.67
Net Weight (kg)
7.79
Value of Goods, CIF (USD)
$1,600
Value of Goods, FOB (USD)
$1,597
Freight Cost
2.9
Freight Value
3.07
Insurance Cost
0.17
Total Tax Paid
1268000
Acceptance Date
2025-02-06
Acceptance Number
252025000001343
Annual License
2024
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
1333
Customs Code
C100
Customs Declaration
25
Customs Value
1600.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
450754790
Document Type
A
Exchange Rate
4170.01
Flag Code
28
Identification Formula
25202500000134.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-01-10
Invoice Number
12066
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
44
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
9
Payment Value
1268000
Preprinted Number
252025000001343
Subheadings
90
Tariff Base
6672350
User Type
23
Value Added Tax Base
6672350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1268000
Value Added Tax Total
1268000
Verification Number
1