Bill of Lading Number
575013685008
Shipment Date
2023-09-05
Filing Date
2023-09-05
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
Lbeste Gat Ltd.
Shipper (Original Format)
L BESTE GAT LTD.
10TH F, SERVEONE BLDG 2621 NAMBUSUN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
PLIHQ4E96471
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
3824400000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
42000.0
Item Quantity Unit
KG
Gross Weight (kg)
42220.0
Net Weight (kg)
42000.0
Value of Goods, CIF (USD)
$47,487
Value of Goods, FOB (USD)
$44,554
Freight Cost
2900.0
Freight Value
2933.45
Insurance Cost
33.45
Total Tax Paid
36985000
Acceptance Date
2023-09-04
Acceptance Number
352023000401443
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
184078
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
47487.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
420377333
Document Type
N
Exchange Rate
4099.2
Flag Code
741
Identification Formula
35202300040144.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
G0230731-0001
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
2023-08-06
Payment Form
5
Payment Value
36985000
Preprinted Number
352023000401443
Subheadings
1
Tariff Base
194658915
User Type
23
Value Added Tax Base
194658915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36985000
Value Added Tax Total
36985000
Verification Number
5
South Korea
中文