Bill of Lading Number
575015841634
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Tecnoglass S A
Consignee (Original Format)
TECNOGLASS S A S
AV CIRCUNVALAR VIA 40
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Advanced Energy Industries
Shipper (Original Format)
ADVANCED ENERGY INDUSTRIES, INC.
1625 SHARP POINT DRIVE FORT COLLINS
Shipper Global HQ
Advanced Energy Industries
Shipper Domestic HQ
Advanced Energy Industries
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8949831461
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466910000
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXX XXX XXXXX XXX XXXXXXXXX XXXXXXXX
Item Quantity
69.0
Item Quantity Unit
U
Gross Weight (kg)
29.87
Net Weight (kg)
26.88
Value of Goods, CIF (USD)
$6,866
Value of Goods, FOB (USD)
$6,655
Freight Cost
209.59
Freight Value
210.99
Insurance Cost
1.4
Total Tax Paid
5462000
Acceptance Date
2025-08-04
Acceptance Number
32025001433908
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
595375
Customs Code
C100
Customs Declaration
3
Customs Value
6865.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
458735261
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001433908
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
94683530
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-07-15
Payment Form
1
Payment Value
5462000
Preprinted Number
32025001433908
Subheadings
1
Tariff Base
28744779
User Type
23
Value Added Tax Base
28744779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5462000
Value Added Tax Total
5462000