Bill of Lading Number
575015219536
Shipment Date
2025-02-20
Filing Date
2025-02-20
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
Pebco Inc.
Shipper (Original Format)
PEBCO INC
225 NORTH 4TH STREET P O BOX 7506
Shipper Global HQ
Pebco Inc.
Shipper Domestic HQ
Pebco Inc.
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
SMLU8367288A
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
7318240000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
4.15
Item Quantity Unit
KG
Gross Weight (kg)
4.61
Net Weight (kg)
4.15
Value of Goods, CIF (USD)
$289
Value of Goods, FOB (USD)
$287
Freight Cost
1.89
Freight Value
1.92
Insurance Cost
0.03
Total Tax Paid
300000
Acceptance Date
2025-02-20
Acceptance Number
252025000002544
Annual License
2024
Bank Branch ID
25
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
2531
Customs Code
C100
Customs Declaration
25
Customs Value
288.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
451365968
Document Type
A
Exchange Rate
4161.46
Flag Code
28
Identification Formula
25202500000254.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-13
Invoice Number
25709
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
41
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
9
Payment Value
300000
Preprinted Number
252025000002544
Subheadings
69
Tariff Base
1201455
Tariff Percentage
5.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
1261455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
6