Bill of Lading Number
575015552470
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
H.B. Fuller Colombia S.A.S.
Consignee (Original Format)
H.B. FULLER COLOMBIA S.A.S.
CENTRO CIUDAD KARGA RIONEGRO FASE II 30
NIT ID (Original Format)
800026092
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
H.B. Fuller Co.
Shipper (Original Format)
HB FULLER COMPANY
1200 WILLOW LAKE BOULEVARD S.T PAUL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
United States
Transport Method
Maritime
Transport Document
510930436MSP
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
1350.0
Item Quantity Unit
KG
Gross Weight (kg)
1574.9
Net Weight (kg)
1350.0
Value of Goods, CIF (USD)
$16,679
Value of Goods, FOB (USD)
$14,909
Freight Cost
1762.5
Freight Value
1769.17
Insurance Cost
6.67
Total Tax Paid
13500000
Acceptance Date
2025-05-15
Acceptance Number
482025000625321
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
170878
Customs Code
C100
Customs Declaration
48
Customs Value
16678.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
454856844
Document Type
N
Exchange Rate
4260.22
Flag Code
276
Identification Formula
48202500062532
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
901999493
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-03
Payment Form
1
Payment Value
13500000
Preprinted Number
482025000625321
Subheadings
1
Tariff Base
71054377
User Type
23
Value Added Tax Base
71054377
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13500000
Value Added Tax Total
13500000
Verification Number
2