Bill of Lading Number
575008693411
Shipment Date
2018-03-03
Filing Date
2018-03-03
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
P
Consignee Province
11
Shipper
Cemex Central SA De Cv
Shipper (Original Format)
CEMEX CENTRAL S.A DE C.V
AV. CONSTITUCION PTE 444 CENTRO MON
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
947-6043 6600
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6810110000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
125.95
Net Weight (kg)
122.0
Value of Goods, CIF (USD)
$391
Value of Goods, FOB (USD)
$19
Freight Cost
371.41
Freight Value
371.48
Insurance Cost
0.07
Total Tax Paid
213000
Acceptance Date
2018-03-01
Acceptance Number
32018000327843
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2261
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
390.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
299752277
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000327843
Import Type
99
Incomex Office
99
Invoice Date
2018-02-16
Invoice Number
120218
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-02-22
Payment Form
99
Payment Value
213000
Preprinted Number
32018000327843
Subheadings
2
Tariff Base
1123542
User Type
23
Value Added Tax Base
1123542
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
213000
Value Added Tax Total
213000
Verification Number
2