Bill of Lading Number
575014985836
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
Corrosion Engineering Inc.
Shipper (Original Format)
CORROSION ENGINEERING INC
148 SOUTH NINA CIRCLE
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
SMLU8299130A
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
8431390000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
96.55
Net Weight (kg)
86.89
Value of Goods, CIF (USD)
$9,241
Value of Goods, FOB (USD)
$9,155
Freight Cost
85.18
Freight Value
86.29
Insurance Cost
1.11
Total Tax Paid
10115000
Acceptance Date
2024-11-28
Acceptance Number
252024000018895
Annual License
2023
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
18839
Customs Code
C100
Customs Declaration
25
Customs Value
9241.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
447792189
Document Type
A
Exchange Rate
4387.09
Flag Code
434
Identification Formula
25202400001889.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-10-22
Invoice Number
71730
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
2024-11-15
Payment Form
9
Payment Value
10115000
Preprinted Number
252024000018895
Subheadings
92
Tariff Base
40541186
Tariff Percentage
5.0
Tariff Subtotal
2027000
Tariff Total
2027000
User Type
23
Value Added Tax Base
42568186
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8088000
Value Added Tax Total
8088000
Verification Number
2