Bill of Lading Number
575015384207
Shipment Date
2025-03-28
Filing Date
2025-03-28
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
504411043MSP
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 XXX XX
Item Quantity
1350.0
Item Quantity Unit
KG
Gross Weight (kg)
1605.0
Net Weight (kg)
1350.0
Value of Goods, CIF (USD)
$17,062
Value of Goods, FOB (USD)
$14,865
Freight Cost
2106.98
Freight Value
2196.98
Insurance Cost
90.0
Total Tax Paid
13576000
Acceptance Date
2025-03-28
Acceptance Number
482025000522670
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
104607
Customs Code
C100
Customs Declaration
48
Customs Value
17061.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
452601003
Document Type
N
Exchange Rate
4187.72
Flag Code
276
Identification Formula
48202500052267
Import Type
1
Incomex Office
99
Invoice Date
2025-02-11
Invoice Number
901931471
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
2025-03-16
Payment Form
1
Payment Value
13576000
Preprinted Number
482025000522670
Subheadings
1
Tariff Base
71450167
User Type
23
Value Added Tax Base
71450167
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13576000
Value Added Tax Total
13576000
Verification Number
2