Bill of Lading Number
575013509477
Shipment Date
2023-06-26
Filing Date
2023-06-26
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. On Behalf Of
Shipper Domestic HQ
Celanese Ltd. On Behalf Of
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
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 XX
Item Quantity
8800.0
Item Quantity Unit
KG
Gross Weight (kg)
9354.4
Net Weight (kg)
8800.0
Value of Goods, CIF (USD)
$23,158
Value of Goods, FOB (USD)
$20,144
Freight Cost
3007.16
Freight Value
3014.11
Insurance Cost
6.95
Total Tax Paid
29442000
Acceptance Date
2023-06-26
Acceptance Number
482023000369480
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
218957
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
23158.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
413403202
Document Type
N
Exchange Rate
4114.39
Flag Code
23
Identification Formula
48202300036948.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
979087842
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
2023-06-08
Payment Form
1
Payment Value
29442000
Preprinted Number
482023000369480
Subheadings
1
Tariff Base
95281496
Tariff Percentage
10.0
Tariff Subtotal
9528000
Tariff Total
9528000
User Type
23
Value Added Tax Base
104809496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19914000
Value Added Tax Total
19914000
Verification Number
2
United States
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