Bill of Lading Number
575014400272
Shipment Date
2024-05-16
Filing Date
2024-05-16
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.
2424 MIDPOINT DRIVE FORT COLLINS, C
Shipper Global HQ
Advanced Energy Industries
Shipper Domestic HQ
Advanced Energy Industries
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8053618A003
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
8466940000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
24.95
Net Weight (kg)
22.46
Value of Goods, CIF (USD)
$20,795
Value of Goods, FOB (USD)
$20,783
Freight Cost
6.98
Freight Value
11.34
Insurance Cost
4.36
Total Tax Paid
15410000
Acceptance Date
2024-05-16
Acceptance Number
872024000056280
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
30122
Customs Code
C100
Customs Declaration
87
Customs Value
20794.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
437509179
Document Type
N
Exchange Rate
3900.38
Flag Code
43
Identification Formula
87202400005628.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-17
Invoice Number
94266876
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-05-11
Payment Form
1
Payment Value
15410000
Preprinted Number
872024000056280
Subheadings
1
Tariff Base
81107076
User Type
23
Value Added Tax Base
81107076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15410000
Value Added Tax Total
15410000
Verification Number
5