Bill of Lading Number
575015963102
Shipment Date
2025-08-29
Filing Date
2025-08-29
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)
H.B. FULLER COMPANY
1200 WILLOW LAKE BOULEVARD ST. PAUL
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United Kingdom
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
10620850447
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 XXXX XXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
236.64
Item Quantity Unit
KG
Gross Weight (kg)
324.11
Net Weight (kg)
236.64
Value of Goods, CIF (USD)
$5,309
Value of Goods, FOB (USD)
$4,712
Freight Cost
595.76
Freight Value
597.88
Insurance Cost
2.12
Total Tax Paid
6619000
Acceptance Date
2025-08-29
Acceptance Number
482025000852362
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
311047
Customs Code
C100
Customs Declaration
48
Customs Value
5309.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
459967473
Document Type
R
Exchange Rate
4034.18
Flag Code
276
Identification Formula
48202500085236
Import Type
1
Incomex Office
3
Invoice Date
2025-08-05
Invoice Number
902132735
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50154390.000000
Municipality
5615.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Payment Value
6619000
Preprinted Number
482025000852362
Subheadings
3
Tariff Base
21419035
Tariff Percentage
10.0
Tariff Subtotal
2142000
Tariff Total
2142000
User Type
23
Value Added Tax Base
23561035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4477000
Value Added Tax Total
4477000
Verification Number
5
United States
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