Bill of Lading Number
575008414946
Shipment Date
2017-12-11
Filing Date
2017-12-11
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED
AV CL 100 19 54 P 12
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dayton Phoenix Group Inc.
Shipper (Original Format)
DAYTON PHOENIX GROUP INC
1619 KUNTZ RD
Carrier (Original Format)
NAVES 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
SMLU5042954B
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
8545200000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
5.43
Net Weight (kg)
4.88
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$235
Freight Cost
0.78
Freight Value
0.82
Insurance Cost
0.04
Total Tax Paid
135000
Acceptance Date
2017-12-07
Acceptance Number
252017000035854
Annual License
2016
Bank Branch ID
11
Bank ID
9
Customs
25
Customs Agent Consecutive Operation
141507
Customs Agent
24
Customs Code
C100
Customs Declaration
25
Customs Value
235.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
296267290
Document Type
A
Exchange Rate
3006.04
Flag Code
434
Identification Formula
25201700003585
Import Type
99
Incomex Office
3
Invoice Date
2017-10-27
Invoice Number
147961
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
21847927
Municipality
11001.0
Number Packages
55
Packaging Code
PK
Payment Date
2017-11-17
Payment Form
9
Payment Value
135000
Preprinted Number
252017000035854
Subheadings
99
Tariff Base
708433
User Type
23
Value Added Tax Base
708433
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
4