Bill of Lading Number
575015624293
Shipment Date
2025-07-07
Filing Date
2025-07-07
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
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
507941422MSP
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 XXXX XXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
6250.0
Item Quantity Unit
KG
Gross Weight (kg)
6513.17
Net Weight (kg)
6250.0
Value of Goods, CIF (USD)
$13,481
Value of Goods, FOB (USD)
$11,843
Freight Cost
1632.89
Freight Value
1638.28
Insurance Cost
5.39
Total Tax Paid
10180000
Acceptance Date
2025-07-07
Acceptance Number
482025000738250
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
241607
Customs Code
C100
Customs Declaration
48
Customs Value
13481.26
Declaration Type
2
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
457464913
Document Type
N
Exchange Rate
3974.37
Flag Code
276
Identification Formula
48202500073825
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
902084604
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5615.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-05-20
Payment Form
1
Payment Value
10180000
Preprinted Number
482025000738250
Subheadings
3
Tariff Base
53579515
User Type
23
Value Added Tax Base
53579515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10180000
Value Added Tax Total
10180000
Verification Number
9
United States
中文