Bill of Lading Number
575013609874
Shipment Date
2023-08-04
Filing Date
2023-08-04
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
Silkroad C And T
Shipper (Original Format)
SILKROAD C & T
9TH FL, LANDMARK TOWER 308, GANGNAM
Carrier (Original Format)
ROLCO SHIPPING SAS
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
YMLUC360711071
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907299000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXX X XXXXXXX X
Item Quantity
99000.0
Item Quantity Unit
KG
Gross Weight (kg)
104400.0
Net Weight (kg)
99000.0
Value of Goods, CIF (USD)
$95,181
Value of Goods, FOB (USD)
$87,020
Freight Cost
8077.2
Freight Value
8160.81
Insurance Cost
83.61
Total Tax Paid
71108000
Acceptance Date
2023-08-02
Acceptance Number
352023000343188
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
161494
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
95180.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
415445790
Document Type
R
Exchange Rate
3932.04
Flag Code
169
Identification Formula
35202300034318.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-29
Invoice Number
SR-SRCC230629-
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50105553.000000
Municipality
11001.0
Number Packages
90
Packaging Code
YY
Payment Date
2023-07-06
Payment Form
5
Payment Value
71108000
Preprinted Number
352023000343188
Subheadings
1
Tariff Base
374254752
User Type
23
Value Added Tax Base
374254752
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71108000
Value Added Tax Total
71108000
Verification Number
7
South Korea
中文