Bill of Lading Number
575013266117
Shipment Date
2023-03-30
Filing Date
2023-03-30
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
Ningbo Jinhai Chenguang Chemical Corporation
Shipper (Original Format)
NINGBO JINHAI CHENGUANG CHEMICAL CORPORATION
NO. 2666, BINHAI ROAD, NINGBO PETRO
Carrier (Original Format)
ROLCO SHIPPING 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
YMLUC232105484
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
4002991000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
25600.0
Item Quantity Unit
KG
Gross Weight (kg)
26704.0
Net Weight (kg)
25600.0
Value of Goods, CIF (USD)
$55,214
Value of Goods, FOB (USD)
$53,168
Freight Cost
2007.0
Freight Value
2045.55
Insurance Cost
38.55
Total Tax Paid
49884000
Acceptance Date
2023-03-30
Acceptance Number
352023000139809
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
115126
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55213.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
408733387
Document Type
N
Exchange Rate
4755.12
Flag Code
434
Identification Formula
35202300013980.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
NBJH-202302170
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
32
Packaging Code
YY
Payment Date
2023-02-22
Payment Form
1
Payment Value
49884000
Preprinted Number
352023000139809
Subheadings
1
Tariff Base
262547056
User Type
23
Value Added Tax Base
262547056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49884000
Value Added Tax Total
49884000
Verification Number
7