Bill of Lading Number
575013076868
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A.
CL 99 9 A 54 P 8
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cbo Industry Machinery & Trade Ltd. Co.
Shipper (Original Format)
CBO INDUSTRY MACHINERY & TRADE LIMITED COMPANY
BUYUKKAYACIK DISTRICT 4. INDUSTRIAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
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
8484900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXXX XXX XX XXXXXX XXXXXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
59.1
Net Weight (kg)
55.38
Value of Goods, CIF (USD)
$1,491
Value of Goods, FOB (USD)
$1,404
Freight Cost
86.75
Freight Value
87.64
Insurance Cost
0.89
Total Tax Paid
1743000
Acceptance Date
2023-01-26
Acceptance Number
482023000060882
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
35890
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1491.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
405578770
Document Type
N
Exchange Rate
4683.85
Flag Code
23
Identification Formula
48202300006088
Import Type
1
Incomex Office
99
Invoice Date
2022-11-01
Invoice Number
CBE20220000001
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-19
Payment Form
1
Payment Value
1743000
Preprinted Number
482023000060882
Subheadings
15
Tariff Base
6985260
Tariff Percentage
5.0
Tariff Subtotal
349000
Tariff Total
349000
User Type
23
Value Added Tax Base
7334260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1394000
Value Added Tax Total
1394000
Verification Number
1