Bill of Lading Number
575015475299
Shipment Date
2025-04-24
Filing Date
2025-04-24
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
Progress Rail Services
Shipper (Original Format)
PROGRESS RAIL SERVICES
1600 PROGRESS DRIVE
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
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8533159A
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
10.03
Net Weight (kg)
9.03
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$517
Freight Cost
4.78
Freight Value
4.84
Insurance Cost
0.06
Total Tax Paid
564000
Acceptance Date
2025-04-24
Acceptance Number
872025000051478
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
27621
Customs Code
C100
Customs Declaration
87
Customs Value
522.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
453553152
Document Type
A
Exchange Rate
4329.9
Flag Code
620
Identification Formula
87202500005147
Import Type
99
Incomex Office
3
Invoice Date
2025-03-27
Invoice Number
23500-00161-20
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
99
Payment Value
564000
Preprinted Number
872025000051478
Subheadings
72
Tariff Base
2260511
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
2373511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
451000
Value Added Tax Total
451000
Verification Number
4