Bill of Lading Number
575013107756
Shipment Date
2023-02-01
Filing Date
2023-02-01
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
Total Petrochemicals & Refining USA Inc.
Shipper (Original Format)
TOTALENERGIES PETROCHEM & REFINING USA
CORPORATE HEADQUARTERS 1201 LOUISIA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU6349358180
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
3911109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXXXX XX XXX XXXXXXX X XXX X
Item Quantity
20248.36
Item Quantity Unit
KG
Gross Weight (kg)
21018.16
Net Weight (kg)
20248.36
Value of Goods, CIF (USD)
$81,377
Value of Goods, FOB (USD)
$79,995
Freight Cost
1358.0
Freight Value
1382.41
Insurance Cost
24.41
Total Tax Paid
70068000
Acceptance Date
2023-02-01
Acceptance Number
482023000070167
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
41555
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
81377.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
405705803
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300007016.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-03
Invoice Number
33301940
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
810
Packaging Code
BG
Payment Date
2023-01-10
Payment Form
1
Payment Value
70068000
Preprinted Number
482023000070167
Subheadings
1
Tariff Base
368781171
User Type
23
Value Added Tax Base
368781171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70068000
Value Added Tax Total
70068000
Verification Number
3