Bill of Lading Number
575013322584
Shipment Date
2023-04-25
Filing Date
2023-04-25
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 Mexico SA De Cv
Shipper (Original Format)
H.B. FULLER MEXICO S.A DE C.V
AUTOPISTA FEDERAL MEXICO QUERETARO
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MEX306418333
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
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX XX
Item Quantity
1100.0
Item Quantity Unit
KG
Gross Weight (kg)
1166.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$16,030
Value of Goods, FOB (USD)
$14,714
Freight Cost
1310.8
Freight Value
1315.61
Insurance Cost
4.81
Total Tax Paid
22467000
Acceptance Date
2023-04-25
Acceptance Number
482023000244342
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966646
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16029.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
409935902
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
48202300024434.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
0901201865
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
2023-04-06
Payment Form
1
Payment Value
22467000
Preprinted Number
482023000244342
Subheadings
1
Tariff Base
72708236
Tariff Percentage
10.0
Tariff Subtotal
7271000
Tariff Total
7271000
User Type
23
Value Added Tax Base
79979236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15196000
Value Added Tax Total
15196000
Verification Number
1
Mexico
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