Bill of Lading Number
575015792560
Shipment Date
2025-07-16
Filing Date
2025-07-16
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
Cemex International Trading Llc
Shipper (Original Format)
CEMEX INTERNATIONAL TRADING LLC
10100 KATY FREEWAY SUITE 300 HOUSTO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MEDUXK281954
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
2523210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XX XXXXXX XX XXXXXXXX XX XXXXXXX XX XXXXXXXXXXX
Item Quantity
159600.0
Item Quantity Unit
KG
Gross Weight (kg)
163020.0
Net Weight (kg)
159600.0
Value of Goods, CIF (USD)
$34,132
Value of Goods, FOB (USD)
$24,029
Freight Cost
10068.0
Freight Value
10102.79
Insurance Cost
34.79
Total Tax Paid
33846000
Acceptance Date
2025-07-11
Acceptance Number
482025000747363
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
253154
Customs Code
C100
Customs Declaration
48
Customs Value
34132.17
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
13
Document Identifier
458093927
Document Type
R
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074736
Import Type
1
Incomex Office
3
Invoice Date
2025-06-02
Invoice Number
67440
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50120618.000000
Municipality
11001.0
Number Packages
114
Packaging Code
YY
Payment Date
2025-06-02
Payment Form
1
Payment Value
33846000
Preprinted Number
482025000747363
Subheadings
1
Tariff Base
135653872
Tariff Percentage
5.0
Tariff Subtotal
6783000
Tariff Total
6783000
User Type
23
Value Added Tax Base
142436872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27063000
Value Added Tax Total
27063000
Verification Number
6
United States
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