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Cemex Costa Rica

Perfil de la empresa   Costa Rica

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Cleaned and organized South American shipments

26,060 South American shipments available for Cemex Costa Rica
Fecha fuente de datos Clientes Detalles
2012-10-02 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX X XXXXXXXXXXX XXXXXXXX
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Contact information for Cemex Costa Rica

 
Dirección
ESCAZU GUACHIPELIN EDIFICIO EL PORTICO PISO 3 PLAZA ROBLE
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 26 - Ores, slag and ash
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

26,064 shipment records available

Bill of Lading Number
575003141088
Shipment Date
2012-10-02
Filing Date
2012-10-02
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A. CL 99 9 A 54 P 7
NIT ID (Original Format)
860002523
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cemex Costa Rica
Shipper (Original Format)
CEMEX COSTA RICA S.A COLORADO DE ABANGARES DE LA ENTRADA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
SJO-15032012
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8430500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX X XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2578.0
Net Weight (kg)
2320.2
Value of Goods, CIF (USD)
$126,057
Value of Goods, FOB (USD)
$117,924
Freight Cost
7991.8
Freight Value
8133.31
Insurance Cost
141.51
Total Tax Paid
36284000
Acceptance Date
2012-09-28
Acceptance Number
32012001396797
Annual License
2012
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
229530
Customs Agent
9
Customs Code
C300
Customs Declaration
3
Customs Value
126056.83
Declaration Type
5
Declarer Verification Number
2
Deposit Code
5
Destination Providence
11
Document Identifier
201014648
Document Type
L
Economic Activity
2694
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
99
Incomex Office
3
Invoice Date
2012-03-15
Invoice Number
12022
Legal Representative Document
51793524
Legal Representative Name
DIAZ BOHORQUEZ ANA GOLDY
License Number
21064328
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-03-29
Payment Form
99
Payment Value
36284000
Preprinted Number
32012001396797
Subheadings
1
Tariff Base
226773716
Total Paid
36284000
User Type
23
Value Added Tax Base
226773716
Value Added Tax Paid
36284000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36284000
Value Added Tax Total
36284000
Verification Number
7

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