Bill of Lading Number
575015631071
Shipment Date
2025-06-10
Filing Date
2025-06-10
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 (Original Format)
GERLEINCO S.A.S.
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
513440592MSP
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
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
2129.2
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$21,687
Value of Goods, FOB (USD)
$19,543
Freight Cost
2135.88
Freight Value
2144.55
Insurance Cost
8.67
Total Tax Paid
16885000
Acceptance Date
2025-06-10
Acceptance Number
482025000678529
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
204179
Customs Code
C100
Customs Declaration
48
Customs Value
21687.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
456461392
Document Type
N
Exchange Rate
4097.66
Flag Code
276
Identification Formula
48202500067852
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
902023212
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-24
Payment Form
1
Payment Value
16885000
Preprinted Number
482025000678529
Subheadings
1
Tariff Base
88866567
User Type
23
Value Added Tax Base
88866567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16885000
Value Added Tax Total
16885000