Bill of Lading Number
575013221308
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Carbones Del Cerrejon Ltd.
Consignee (Original Format)
CARBONES DEL CERREJON LIMITED
AV CL 100 19 54 P 11
NIT ID (Original Format)
860069804
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Spg International Corp
Shipper (Original Format)
SPG INTERNATIONAL CORP
10450 NW 29 TERRACE DORAL FLORIDA 3
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
SMLU7542145A
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
8421399000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
47.29
Net Weight (kg)
42.56
Value of Goods, CIF (USD)
$2,853
Value of Goods, FOB (USD)
$2,820
Freight Cost
32.36
Freight Value
32.7
Insurance Cost
0.34
Total Tax Paid
4290000
Acceptance Date
2023-03-21
Acceptance Number
252023000007612
Annual License
2022
Bank Branch ID
252
Bank ID
92
Customs
25
Customs Agent Consecutive Operation
6757
Customs Agent
30
Customs Code
C100
Customs Declaration
25
Customs Value
2852.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
8302
Destination Providence
44
Document Identifier
408530888
Document Type
A
Exchange Rate
4866.5
Flag Code
607
Identification Formula
25202300000761.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-02-17
Invoice Number
27023
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
34.000000
Municipality
11001.0
Number Packages
23
Packaging Code
PK
Payment Date
2023-03-03
Payment Form
9
Payment Value
4290000
Preprinted Number
252023000007612
Subheadings
68
Tariff Base
13883638
Tariff Percentage
10.0
Tariff Subtotal
1388000
Tariff Total
1388000
User Type
23
Value Added Tax Base
15271638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2902000
Value Added Tax Total
2902000
Verification Number
9
En
United States
