Bill of Lading Number
575015653131
Shipment Date
2025-06-10
Filing Date
2025-06-10
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
The Timken Corporation
Shipper (Original Format)
THE TIMKEN CORPORATION
4500 MOUNT PLEASANT ST NW
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
Carbones del Cerrejon Limited
Shipment Origin
China
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
SMLU8599633A
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
8482100000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXX XXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
74.18
Net Weight (kg)
66.76
Value of Goods, CIF (USD)
$1,780
Value of Goods, FOB (USD)
$1,749
Freight Cost
30.31
Freight Value
30.51
Insurance Cost
0.2
Total Tax Paid
1385000
Acceptance Date
2025-06-10
Acceptance Number
872025000074367
Annual License
2024
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
40535
Customs Code
C100
Customs Declaration
87
Customs Value
1779.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
44
Document Identifier
456445427
Document Type
A
Exchange Rate
4097.66
Flag Code
430
Identification Formula
87202500007436
Import Type
99
Incomex Office
3
Invoice Date
2025-05-20
Invoice Number
509404929
Legal Representative Document
860069804.000000
Legal Representative Name
Carbones del Cerrejon Limited
License Number
14.000000
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
9
Payment Value
1385000
Preprinted Number
872025000074367
Subheadings
41
Tariff Base
7292073
User Type
23
Value Added Tax Base
7292073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1385000
Value Added Tax Total
1385000
Verification Number
2