Bill of Lading Number
575005083221
Shipment Date
2014-03-21
Filing Date
2014-03-21
Consignee
Hb Fuller Colombia Ltda
Consignee (Original Format)
H.B. FULLER COLOMBIA S.A.S.
CIUDAD KARGA RIONEGRO FASE II PARAJE PL
NIT ID (Original Format)
800026092
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
H.B Fuller North American Adhesives Group
Shipper (Original Format)
H.B. FULLER NORTH AMERICAN ADHESIVES GROUP
1200 WILLOW LAKE BOULEVARD VADNAIS
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
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
SMLU3649742A
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
3906902900
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
5987.3
Item Quantity Unit
KG
Gross Weight (kg)
6341.28
Net Weight (kg)
5987.3
Value of Goods, CIF (USD)
$13,802
Value of Goods, FOB (USD)
$13,150
Freight Cost
481.6
Freight Value
652.12
Insurance Cost
10.52
Total Tax Paid
6152000
Acceptance Date
2014-03-21
Acceptance Number
482014000108623
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
244090
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
13801.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
223790001
Document Type
N
Exchange Rate
2044.48
Flag Code
249
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-05
Invoice Number
02545647
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5360.0
Number Packages
6
Other Costs
160.0
Packaging Code
PK
Payment Date
2014-03-14
Payment Form
1
Payment Value
6152000
Preprinted Number
482014000108623
Subheadings
1
Tariff Base
28217668
Tariff Percentage
5.0
Tariff Subtotal
1411000
Tariff Total
1411000
User Type
23
Value Added Tax Base
29628668
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4741000
Value Added Tax Total
4741000
Verification Number
4
中文
United States
