Bill of Lading Number
575003006167
Shipment Date
2012-02-20
Filing Date
2012-02-20
Consignee
H.B. Fuller Colombia Ltda
Consignee (Original Format)
H.B. FULLER COLOMBIA LTDA
CL 27 41 33
NIT ID (Original Format)
800026092
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ncelanese Eva Performance Poly
Shipper (Original Format)
CELANESE EVA PERFORMANCE POLYMERS
1601 WEST LBJ FREEWAY
Shipper Global HQ
Celanese Ltdn
Shipper Domestic HQ
Celanese Ltdn
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUHOU120129214
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
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXX XXXX
Item Quantity
12000.0
Item Quantity Unit
KG
Gross Weight (kg)
12204.99
Net Weight (kg)
12000.0
Value of Goods, CIF (USD)
$32,065
Value of Goods, FOB (USD)
$28,770
Freight Cost
3075.0
Freight Value
3295.44
Insurance Cost
105.44
Total Tax Paid
9198000
Acceptance Date
2012-02-20
Acceptance Number
482012000071599
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
7078
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
32065.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
190861844
Document Type
N
Economic Activity
2429
Exchange Rate
1792.92
Flag Code
23
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-21
Invoice Number
1117328
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
5360.0
Number Packages
480
Other Costs
115.0
Packaging Code
BG
Payment Date
2012-01-21
Payment Form
1
Payment Value
9198000
Preprinted Number
482012000071599
Subheadings
1
Tariff Base
57489980
User Type
23
Value Added Tax Base
57489980
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9198000
Value Added Tax Total
9198000