Bill of Lading Number
575011362031
Shipment Date
2021-02-22
Filing Date
2021-02-22
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
P
Consignee Province
5
Shipper
Dexco Polymers Lp
Shipper (Original Format)
DEXCO POLYMERS LP
12012 WICKCHESTER LANE, SUITE 280
Shipper Domestic HQ
Tsrc Specialty Materials Llc
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
SUDU21001ARQ7KVX
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
4002191100
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XX
Item Quantity
9600.0
Item Quantity Unit
KG
Gross Weight (kg)
9940.19
Net Weight (kg)
9600.0
Value of Goods, CIF (USD)
$25,518
Value of Goods, FOB (USD)
$23,691
Freight Cost
1819.0
Freight Value
1826.65
Insurance Cost
7.65
Total Tax Paid
17153000
Acceptance Date
2021-02-22
Acceptance Number
482021000102475
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
40977
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
25517.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
360670138
Document Type
N
Exchange Rate
3537.86
Flag Code
17
Identification Formula
48202100010247
Import Type
1
Incomex Office
99
Invoice Date
2021-02-09
Invoice Number
90251600
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
10
Packaging Code
PK
Payment Date
2021-02-14
Payment Form
1
Payment Value
17153000
Preprinted Number
482021000102475
Subheadings
1
Tariff Base
90277873
User Type
23
Value Added Tax Base
90277873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17153000
Value Added Tax Total
17153000
United States
中文