Bill of Lading Number
575015783113
Shipment Date
2025-07-15
Filing Date
2025-07-15
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)
HB FULLER COMPANY
1200 WILLOW LAKE BOULEVARD S.T PAUL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
508409569MSP
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
3901300000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
8250.0
Item Quantity Unit
KG
Gross Weight (kg)
8850.0
Net Weight (kg)
8250.0
Value of Goods, CIF (USD)
$18,683
Value of Goods, FOB (USD)
$14,588
Freight Cost
4087.75
Freight Value
4095.22
Insurance Cost
7.47
Total Tax Paid
14247000
Acceptance Date
2025-07-15
Acceptance Number
482025000754854
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
251401
Customs Code
C100
Customs Declaration
48
Customs Value
18683.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
457955407
Document Type
N
Exchange Rate
4013.5
Flag Code
28
Identification Formula
48202500075485
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
902017667
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
330
Packaging Code
PK
Payment Date
2025-05-09
Payment Form
1
Payment Value
14247000
Preprinted Number
482025000754854
Subheadings
1
Tariff Base
74985665
User Type
23
Value Added Tax Base
74985665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14247000
Value Added Tax Total
14247000
Verification Number
1
United States
中文