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Cemex Lan Trading Corporation

Company profile   Barbados

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Cleaned and organized South American shipments

55 South American shipments available for Cemex Lan Trading Corporation
Date Data Source Customer Details
2019-07-18 Colombia Imports
CEMEX COLOMBIA S.A
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
2019-07-18 Colombia Imports
CEMEX COLOMBIA S.A.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXX
2019-07-18 Colombia Imports
CEMEX COLOMBIA S.A
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XX XXXXXXXX
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Contact information for Cemex Lan Trading Corporation

 
Address
CARLETON COURT, HIGHSTREET , BRIDGE BRIDGETOWN
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 72 - Iron and steel
  3. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
116575005711
Shipment Date
2019-07-18
Filing Date
2019-07-18
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 Lan Trading Corporation
Shipper (Original Format)
CEMEX LAN TRADING CORPORATION CARLETON, COURT, HIGHSTREET, BRIDGE
Carrier (Original Format)
VARIOS TERRESTRES
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
SMLU3833233B
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 XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
100100.0
Item Quantity Unit
KG
Gross Weight (kg)
104300.0
Net Weight (kg)
100100.0
Value of Goods, CIF (USD)
$5,300
Value of Goods, FOB (USD)
$5,300
Acceptance Date
2019-07-12
Acceptance Number
3201900002349
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
263951
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5299.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1
Destination Providence
11
Document Identifier
325483703
Exchange Rate
3206.92
Flag Code
169
Identification Formula
5007301404611.
Import Type
99
Incomex Office
99
Invoice Date
2019-07-03
Invoice Number
COL DES 03 232
Legal Representative Document
24726995
Legal Representative Name
SANTA QUINTERO BLANCA NIDIA
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2014-11-21
Payment Form
99
Payment Value
3229000
Preprinted Number
20126090140461
Tariff Base
16995072
Total Paid
3229000
User ID
413
User Type
53
Value Added Tax Base
16995072
Value Added Tax Paid
3229000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3229000
Value Added Tax Total
3229000
Verification Number
3

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