Bill of Lading Number
575015548017
Shipment Date
2025-05-09
Filing Date
2025-05-09
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
Wireco World Group
Shipper (Original Format)
WIRECO WORLD GROUP INC
2400 W75TH ST PRAIRIE VILLAGE, KANS
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8567620A
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XX X XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
18513.68
Item Quantity Unit
KG
Gross Weight (kg)
20570.76
Net Weight (kg)
18513.68
Value of Goods, CIF (USD)
$128,960
Value of Goods, FOB (USD)
$125,840
Freight Cost
3106.0
Freight Value
3120.18
Insurance Cost
14.18
Total Tax Paid
103455000
Acceptance Date
2025-05-09
Acceptance Number
872025000059363
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
32212
Customs Code
C100
Customs Declaration
87
Customs Value
128959.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
454098173
Document Type
A
Exchange Rate
4222.25
Flag Code
430
Identification Formula
87202500005936
Import Type
99
Incomex Office
3
Invoice Date
2025-04-25
Invoice Number
750846RI
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
9
Payment Value
103455000
Preprinted Number
872025000059363
Subheadings
1
Tariff Base
544501276
User Type
23
Value Added Tax Base
544501276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103455000
Value Added Tax Total
103455000
Verification Number
5