Bill of Lading Number
575015256980
Shipment Date
2025-09-27
Filing Date
2025-09-27
Consignee
Tecnoglass S A S
Consignee (Original Format)
TECNOGLASS S A S
CL 110 CRV 75 A 564
NIT ID (Original Format)
800229035
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Arg International AG
Shipper (Original Format)
ARG INTERNATIONAL AG
RIGISTRASSE 3, 6300 ZUG/SWITZERLAND
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
IGC0153712
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7601100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXX XXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXX XXXX
Item Quantity
20000.0
Item Quantity Unit
KG
Gross Weight (kg)
20000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$56,513
Value of Goods, FOB (USD)
$54,973
Freight Cost
1500.0
Freight Value
1540.0
Insurance Cost
40.0
Total Tax Paid
41795000
Acceptance Date
2025-09-27
Acceptance Number
872025000131594
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
70642
Customs Code
C100
Customs Declaration
87
Customs Value
56513.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25079
Destination Providence
8
Document Identifier
462017554
Document Type
N
Exchange Rate
3892.45
Flag Code
28
Identification Formula
87202500013159
Import Type
1
Incomex Office
99
Invoice Date
2025-09-26
Invoice Number
25.010-S/2025.
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
20
Packaging Code
PC
Payment Date
2024-11-26
Payment Form
1
Payment Value
41795000
Preprinted Number
872025000131594
Subheadings
1
Tariff Base
219975584
User Type
23
Value Added Tax Base
219975584
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41795000
Value Added Tax Total
41795000