Bill of Lading Number
575015749748
Filing Date
2025-07-04
Shipment Date
2025-07-04
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
Henghe Materials & Science Technolo
Shipper (Original Format)
HENGHE MATERIALS&SCIENCE TECHNOLOGY CO.,LTD
3511, Yuejin Tang Road, Ningbo Chem
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HLCUNG12505DRMA4
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
3911109000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
24000.0
Item Quantity Unit
KG
Gross Weight (kg)
25312.0
Net Weight (kg)
24000.0
Value of Goods, CIF (USD)
$39,196
Value of Goods, FOB (USD)
$36,387
Freight Cost
2780.0
Freight Value
2808.58
Insurance Cost
28.58
Total Tax Paid
39536000
Acceptance Date
2025-07-04
Acceptance Number
352025001106263
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
185745
Customs Code
C100
Customs Declaration
35
Customs Value
39195.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
457350187
Document Type
N
Exchange Rate
4042.87
Flag Code
344
Identification Formula
35202500110626
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
HHHY25044
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
40
Packaging Code
PK
Payment Date
2025-05-26
Payment Form
1
Payment Value
39536000
Preprinted Number
352025001106263
Subheadings
1
Tariff Base
158462998
Tariff Percentage
5.0
Tariff Subtotal
7923000
Tariff Total
7923000
User Type
23
Value Added Tax Base
166385998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31613000
Value Added Tax Total
31613000
Verification Number
7