Bill of Lading Number
575013286829
Shipment Date
2023-04-21
Filing Date
2023-04-21
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
Iowa Mold Tooling Co Inc.
Shipper (Original Format)
IOWA MOLD TOOLING COMPANY INC
500 HIGHWAY 18 WEST
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
SMLU7572182A
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
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)
56.19
Net Weight (kg)
50.57
Value of Goods, CIF (USD)
$1,024
Value of Goods, FOB (USD)
$991
Freight Cost
32.56
Freight Value
32.68
Insurance Cost
0.12
Total Tax Paid
860000
Acceptance Date
2023-04-21
Acceptance Number
252023000009034
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
8098
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
1023.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
409803658
Document Type
A
Exchange Rate
4424.02
Flag Code
607
Identification Formula
25202300000903.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
S455538
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
34.000000
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
9
Payment Value
860000
Preprinted Number
252023000009034
Subheadings
32
Tariff Base
4528825
User Type
23
Value Added Tax Base
4528825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
860000
Value Added Tax Total
860000
Verification Number
2