Bill of Lading Number
575015520456
Shipment Date
2025-05-07
Filing Date
2025-05-07
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
Shipper (Original Format)
PEBCO INC
225 NORTH 4TH STREET P O BOX 7506
Shipper Global HQ
Pebco
Shipper Domestic HQ
Pebco
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
SMLU8552526A
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
141.67
Net Weight (kg)
127.5
Value of Goods, CIF (USD)
$7,807
Value of Goods, FOB (USD)
$7,741
Freight Cost
65.7
Freight Value
66.56
Insurance Cost
0.86
Total Tax Paid
6263000
Acceptance Date
2025-05-07
Acceptance Number
872025000057585
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
31310
Customs Code
C100
Customs Declaration
87
Customs Value
7807.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
453993293
Document Type
A
Exchange Rate
4222.25
Flag Code
620
Identification Formula
87202500005758
Import Type
99
Incomex Office
3
Invoice Date
2025-04-07
Invoice Number
25994
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
53
Packaging Code
PK
Payment Date
2025-04-25
Payment Form
9
Payment Value
6263000
Preprinted Number
872025000057585
Subheadings
91
Tariff Base
32965006
User Type
23
Value Added Tax Base
32965006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6263000
Value Added Tax Total
6263000
Verification Number
4