Bill of Lading Number
575015449202
Shipment Date
2025-04-11
Filing Date
2025-04-11
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
Fluid Equipment Development Co.
Shipper (Original Format)
FLUID EQUIPMENT DEVELOPMENT CO.
800 TERNES DRIVE MONROE, MICHIGAN 4
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
SMLU8519891A
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
8467119000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
383.7
Net Weight (kg)
345.32
Value of Goods, CIF (USD)
$19,183
Value of Goods, FOB (USD)
$18,971
Freight Cost
209.86
Freight Value
211.96
Insurance Cost
2.1
Total Tax Paid
15053000
Acceptance Date
2025-04-11
Acceptance Number
872025000046313
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
24606
Customs Code
C100
Customs Declaration
87
Customs Value
19182.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
453066157
Document Type
A
Exchange Rate
4130.01
Flag Code
430
Identification Formula
87202500004631
Import Type
99
Incomex Office
3
Invoice Date
2025-03-17
Invoice Number
28714
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
9
Payment Value
15053000
Preprinted Number
872025000046313
Subheadings
40
Tariff Base
79224825
User Type
23
Value Added Tax Base
79224825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15053000
Value Added Tax Total
15053000
Verification Number
1