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Cemex Trading Llc

Perfil de la empresa   Dominican Republic

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Cleaned and organized South American shipments

145 South American shipments available for Cemex Trading Llc
Fecha fuente de datos Clientes Detalles
2018-12-24 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX XX X
2018-12-24 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
2018-12-24 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX XX
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Contact information for Cemex Trading Llc

 
Dirección
CARR. DE SAN ISIDRO KM. 17.5 CALLE 1-B APDO. 916 ZONA FRANCA SANTO DOMINGO SN
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

145 shipment records available

Bill of Lading Number
918193457
Filing Date
2018-12-24
Shipment Date
2018-12-24
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
2
Shipper
Cemex Trading Llc
Shipper (Original Format)
CEMEX TRADING LLC Z FRANCA SAN ISIDRO KM 17.5 CARRETE
Carrier (Original Format)
VARIOS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Dominican Republic
Transport Method
Maritime
Transport Document
918190648
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7204490000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX XX X
Item Quantity
46180.0
Item Quantity Unit
KG
Gross Weight (kg)
46180.0
Net Weight (kg)
46180.0
Value of Goods, CIF (USD)
$2,477
Value of Goods, FOB (USD)
$2,477
Acceptance Date
2018-12-21
Acceptance Number
3201800004520
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
181034
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2477.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1
Destination Providence
11
Document Identifier
317755272
Exchange Rate
3178.4
Flag Code
169
Identification Formula
5007301235092.
Import Type
99
Incomex Office
99
Invoice Date
2018-12-13
Invoice Number
COL DES 03 631
Legal Representative Document
24726995
Legal Representative Name
SANTA QUINTERO BLANCA NIDIA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-11-01
Payment Form
99
Payment Value
1496000
Preprinted Number
20126090123509
Tariff Base
7872992
Total Paid
1496000
User ID
413
User Type
53
Value Added Tax Base
7872992
Value Added Tax Paid
1496000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1496000
Value Added Tax Total
1496000
Verification Number
2

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