Bill of Lading Number
575013513537
Shipment Date
2023-06-28
Filing Date
2023-06-28
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
Refractaria S.A.U
Shipper (Original Format)
REFRACTARIA, S.A.U
APDO. 16.33180 NOREÑA FABRICA DE BU
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
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
6902209000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
5788.0
Item Quantity Unit
U
Gross Weight (kg)
65162.0
Net Weight (kg)
64190.01
Value of Goods, CIF (USD)
$114,042
Value of Goods, FOB (USD)
$103,782
Freight Cost
10198.23
Freight Value
10259.95
Insurance Cost
61.72
Total Tax Paid
89150000
Acceptance Date
2023-06-28
Acceptance Number
482023000375495
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
222371
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
114041.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
73
Document Identifier
413487232
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
48202300037549.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
E 20230113
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
55
Packaging Code
YY
Payment Date
2023-05-29
Payment Form
5
Payment Value
89150000
Preprinted Number
482023000375495
Subheadings
2
Tariff Base
469212153
User Type
23
Value Added Tax Base
469212153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89150000
Value Added Tax Total
89150000
Verification Number
2