Bill of Lading Number
575015738469
Shipment Date
2025-07-09
Filing Date
2025-07-09
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 (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
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
10220790943
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
3506100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
145.2
Item Quantity Unit
KG
Gross Weight (kg)
212.22
Net Weight (kg)
145.2
Value of Goods, CIF (USD)
$2,981
Value of Goods, FOB (USD)
$2,567
Freight Cost
412.61
Freight Value
413.8
Insurance Cost
1.19
Total Tax Paid
3661000
Acceptance Date
2025-07-09
Acceptance Number
482025000742049
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
244137
Customs Code
C100
Customs Declaration
48
Customs Value
2980.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
457588972
Document Type
R
Exchange Rate
3974.37
Flag Code
276
Identification Formula
48202500074204
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
902060006
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50112224.000000
Municipality
5615.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-21
Payment Form
1
Payment Value
3661000
Preprinted Number
482025000742049
Subheadings
3
Tariff Base
11845610
Tariff Percentage
10.0
Tariff Subtotal
1185000
Tariff Total
1185000
User Type
23
Value Added Tax Base
13030610
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2476000
Value Added Tax Total
2476000
Verification Number
2
United States
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