Bill of Lading Number
575013910676
Shipment Date
2023-11-21
Filing Date
2023-11-21
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
Celanese Ltd.
Shipper (Original Format)
CELANESE LTD
SUITE 900N 222 W. LAS COLINAS BLVD
Shipper Global HQ
Celanese Ltd.
Shipper Domestic HQ
Celanese Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SGLIMPCTG2023258
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
3905210000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX X
Item Quantity
8800.0
Item Quantity Unit
KG
Gross Weight (kg)
9354.4
Net Weight (kg)
8800.0
Value of Goods, CIF (USD)
$21,287
Value of Goods, FOB (USD)
$20,090
Freight Cost
1190.57
Freight Value
1196.95
Insurance Cost
6.38
Total Tax Paid
26820000
Acceptance Date
2023-11-21
Acceptance Number
482023000753167
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
401325
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
21286.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
428389186
Document Type
N
Exchange Rate
4077.44
Flag Code
23
Identification Formula
48202300075316
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
979177280
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
1
Payment Value
26820000
Preprinted Number
482023000753167
Subheadings
1
Tariff Base
86796261
Tariff Percentage
10.0
Tariff Subtotal
8680000
Tariff Total
8680000
User Type
23
Value Added Tax Base
95476261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18140000
Value Added Tax Total
18140000
Verification Number
1
United States
中文