Bill of Lading Number
575013549980
Shipment Date
2023-07-10
Filing Date
2023-07-10
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
Kit Global Llc
Shipper (Original Format)
KIT GLOBAL LLC
9961 NW 51ST LN, Doral, FL 33178 Un
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72941411436
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
3920690000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX
Item Quantity
150.1
Item Quantity Unit
KG
Gross Weight (kg)
158.0
Net Weight (kg)
150.1
Value of Goods, CIF (USD)
$1,714
Value of Goods, FOB (USD)
$720
Freight Cost
993.0
Freight Value
993.51
Insurance Cost
0.51
Total Tax Paid
1366000
Acceptance Date
2023-07-10
Acceptance Number
902023000107128
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
56241
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1713.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
414098099
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
90202300010712.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
1030033228
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-06
Payment Form
1
Payment Value
1366000
Preprinted Number
902023000107128
Subheadings
1
Tariff Base
7189768
User Type
23
Value Added Tax Base
7189768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1366000
Value Added Tax Total
1366000
United States
中文