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Supply Chain Intelligence about:

Cemex Trading Llc

Company profile   Dominican Republic

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Cleaned and organized South American shipments

81 South American shipments available for Cemex Trading Llc
Date Data Source Customer Details
2017-05-25 Colombia Imports
CEMEX COLOMBIA S.A.
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
2017-05-25 Colombia Imports
CEMEX COLOMBIA SA
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXX XXX XXXXXXXXXX
2017-09-04 Colombia Imports
CEMEX COLOMBIA S.A.
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX
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Contact information for Cemex Trading Llc

 
Address
CARR. DE SAN ISIDRO KM. 17.5 CALLE 1-B APDO. 916 ZONA FRANCA SANTO DOMINGO SN
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  3. HS 72 - Iron and steel

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
116575003148
Shipment Date
2017-05-25
Filing Date
2017-05-25
Consignee
Cemex Colombia S.A.
Consignee (Original Format)
CEMEX COLOMBIA S.A. CL 99 94 54 PISO 8
NIT ID (Original Format)
86000252300000
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 CARETER
Carrier (Original Format)
VARIOS
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
JRM32912BAQ/ATL1
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
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
18180.0
Item Quantity Unit
KG
Gross Weight (kg)
18180.0
Net Weight (kg)
18180.0
Value of Goods, CIF (USD)
$1,268
Value of Goods, FOB (USD)
$1,268
Acceptance Date
2017-05-18
Acceptance Number
3201700001512
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
199065
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1267.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1
Destination Providence
11
Document Identifier
284885628
Exchange Rate
2933.92
Flag Code
169
Identification Formula
5007300630466
Import Type
99
Incomex Office
99
Invoice Date
2017-04-17
Invoice Number
COLC170417
Legal Representative Document
33102889
Legal Representative Name
HERNANDEZ GARCIA ANA MARIA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-03-29
Payment Form
99
Payment Value
707000
Preprinted Number
20126090063046
Tariff Base
3718794
Total Paid
707000
User ID
79
User Type
53
Value Added Tax Base
3718794
Value Added Tax Paid
707000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
7

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