Bill of Lading Number
575013772058
Shipment Date
2023-09-29
Filing Date
2023-09-29
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)
AGUNSA COLOMBIA 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
NGPN30881200
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
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX
Item Quantity
51200.0
Item Quantity Unit
KG
Gross Weight (kg)
53408.0
Net Weight (kg)
51200.0
Value of Goods, CIF (USD)
$85,274
Value of Goods, FOB (USD)
$79,746
Freight Cost
5468.0
Freight Value
5527.56
Insurance Cost
59.56
Total Tax Paid
63969000
Acceptance Date
2023-09-29
Acceptance Number
352023000465549
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
204171
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
85273.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
424350565
Document Type
N
Exchange Rate
3948.25
Flag Code
351
Identification Formula
35202300046554.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
NBJH-202308118
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
64
Packaging Code
YY
Payment Date
2023-08-29
Payment Form
1
Payment Value
63969000
Preprinted Number
352023000465549
Subheadings
1
Tariff Base
336681333
User Type
23
Value Added Tax Base
336681333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63969000
Value Added Tax Total
63969000
Verification Number
1