Bill of Lading Number
575013221308
Shipment Date
2023-03-21
Filing Date
2023-03-21
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
Trade Monsa Sl
Shipper (Original Format)
TRADE MONSA SL
CALLE LURBELTZETA 32 PRIMERO DERECH
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
Spain
Transport Method
Maritime
Transport Document
SMLU7542145A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2811221000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX XX
Item Quantity
20.5
Item Quantity Unit
KG
Gross Weight (kg)
22.77
Net Weight (kg)
20.5
Value of Goods, CIF (USD)
$1,374
Value of Goods, FOB (USD)
$1,358
Freight Cost
15.57
Freight Value
15.73
Insurance Cost
0.16
Total Tax Paid
1270000
Acceptance Date
2023-03-21
Acceptance Number
252023000007578
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
6736
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
1373.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
408530882
Document Type
A
Exchange Rate
4866.5
Flag Code
607
Identification Formula
25202300000757.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-02-23
Invoice Number
23VE401142
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
2023-03-03
Payment Form
9
Payment Value
1270000
Preprinted Number
252023000007578
Subheadings
68
Tariff Base
6686328
User Type
23
Value Added Tax Base
6686328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
4
Spain
中文