Bill of Lading Number
575013831989
Shipment Date
2023-11-01
Filing Date
2023-11-01
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
The John B Long Co Llc
Shipper (Original Format)
THE JOHN B LONG CO LLC
1040 DUTCH VALLEY DRIVE, KNOXVILLE,
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
SMLU7789204A
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
8501521090
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)
124.54
Net Weight (kg)
112.09
Value of Goods, CIF (USD)
$2,515
Value of Goods, FOB (USD)
$2,485
Freight Cost
29.85
Freight Value
30.15
Insurance Cost
0.3
Total Tax Paid
1986000
Acceptance Date
2023-11-01
Acceptance Number
252023000025086
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
21515
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
2515.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
427149243
Document Type
A
Exchange Rate
4154.94
Flag Code
607
Identification Formula
25202300002508
Import Type
99
Incomex Office
3
Invoice Date
2023-09-28
Invoice Number
3652
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
34.000000
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2023-10-13
Payment Form
9
Payment Value
1986000
Preprinted Number
252023000025086
Subheadings
49
Tariff Base
10450837
User Type
23
Value Added Tax Base
10450837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1986000
Value Added Tax Total
1986000
Verification Number
6
United States
中文