Bill of Lading Number
575013888434
Shipment Date
2023-11-14
Filing Date
2023-11-14
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
Synthomer Adhesive Technologies Llc
Shipper (Original Format)
SYNTHOMER ADHESIVE TECHNOLOGIES LLC
25435 HARVARD ROAD BEACHWOOD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU7833443A
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
3903900000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX
Item Quantity
1133.5
Item Quantity Unit
KG
Gross Weight (kg)
1166.62
Net Weight (kg)
1133.5
Value of Goods, CIF (USD)
$10,754
Value of Goods, FOB (USD)
$10,286
Freight Cost
465.06
Freight Value
468.29
Insurance Cost
3.23
Total Tax Paid
8289000
Acceptance Date
2023-11-14
Acceptance Number
482023000741343
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
395098
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
10753.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
428211368
Document Type
N
Exchange Rate
4056.94
Flag Code
43
Identification Formula
48202300074134
Import Type
1
Incomex Office
99
Invoice Date
2023-10-23
Invoice Number
65187682
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-11-03
Payment Form
1
Payment Value
8289000
Preprinted Number
482023000741343
Subheadings
1
Tariff Base
43628049
User Type
23
Value Added Tax Base
43628049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8289000
Value Added Tax Total
8289000
Verification Number
8
United States
中文