Bill of Lading Number
575000841699
Shipment Date
2009-10-23
Filing Date
2009-10-23
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
8
Shipper
Liebherr Exp. AG
Shipper (Original Format)
LIEBHERR EXPORT AG
LIEBHERR EXPORT AG
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
CARBONES DEL CERREJON LIMITED
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
9/209/85602A
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
8532210000
Goods Shipped
XXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXX X XXXXXXXX XXXXXX XX XXX XXXXXXXX X XXX XXXX XXXXXXXXX XX XXXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.36
Net Weight (kg)
3.92
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$306
Freight Cost
4.31
Freight Value
4.32
Insurance Cost
0.01
Total Tax Paid
124000
Acceptance Date
2009-10-23
Acceptance Number
872009000158758
Annual License
2008
Bank Branch ID
558
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
11330
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
309.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
147951946
Document Type
A
Economic Activity
1010
Exchange Rate
1838.26
Flag Code
434
Identification Formula
72009000000000
Import Type
99
Incomex Office
3
Invoice Date
2009-08-21
Invoice Number
24044272
Legal Representative Document
860069804
Legal Representative Name
Carbones del Cerrejon Limited
License Number
20398199A
Municipality
8001.0
Number Packages
30
Packaging Code
PK
Payment Date
2009-09-21
Payment Form
9
Payment Value
124000
Preprinted Number
872009000158758
Subheadings
82
Tariff Base
569824
Tariff Percentage
5.0
Tariff Subtotal
28000
Tariff Total
28000
User ID
331
User Type
37
Value Added Tax Base
597824
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
96000
Value Added Tax Total
96000
Verification Number
3