Bill of Lading Number
575013425044
Shipment Date
2023-05-24
Filing Date
2023-05-24
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 Argentina S.A.I.C.
Shipper (Original Format)
H.B. FULLER ARGENTINA S.A.I.C.
PARQUE INDUSTRIAL PILAR 1783, B1629
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
BUECTG315379V
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
3806300000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2076.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$7,322
Value of Goods, FOB (USD)
$5,894
Freight Cost
1425.76
Freight Value
1427.96
Insurance Cost
2.2
Total Tax Paid
6291000
Acceptance Date
2023-05-24
Acceptance Number
482023000304407
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
180096
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
7322.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
411938419
Document Type
N
Economic Activity
2429
Exchange Rate
4521.64
Flag Code
23
Identification Formula
48202300030440.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
0015-00001578
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
2023-04-28
Payment Form
1
Payment Value
6291000
Preprinted Number
482023000304407
Subheadings
1
Tariff Base
33108443
User Type
23
Value Added Tax Base
33108443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6291000
Value Added Tax Total
6291000
Verification Number
1
Argentina
中文