Bill of Lading Number
575015993381
Shipment Date
2025-09-09
Filing Date
2025-09-09
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)
H.B. FULLER COMPANY
1200 WILLOW LAKE BOULEVARD ST. PAUL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
10220856472
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
265.29
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$3,204
Value of Goods, FOB (USD)
$2,653
Freight Cost
549.18
Freight Value
550.46
Insurance Cost
1.28
Total Tax Paid
2429000
Acceptance Date
2025-09-09
Acceptance Number
482025000874876
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
324951
Customs Code
C100
Customs Declaration
48
Customs Value
3203.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
460448899
Document Type
N
Exchange Rate
3991.09
Flag Code
276
Identification Formula
48202500087487
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
902132683
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
1
Payment Value
2429000
Preprinted Number
482025000874876
Subheadings
2
Tariff Base
12786694
User Type
23
Value Added Tax Base
12786694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2429000
Value Added Tax Total
2429000
Verification Number
5