Bill of Lading Number
575015101146
Shipment Date
2024-12-20
Filing Date
2024-12-20
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
Codinter Inc. Dba Ifexport
Shipper (Original Format)
CODINTER INC, DBA: IFEXPORT
2135 NW 115TH AVE, MIAMI, FL, 33172
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
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
4076068555
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXXXX XXXXXXXXXX XX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
1.95
Net Weight (kg)
1.76
Value of Goods, CIF (USD)
$11,351
Value of Goods, FOB (USD)
$11,308
Freight Cost
40.9
Freight Value
43.27
Insurance Cost
2.37
Total Tax Paid
9350000
Acceptance Date
2024-12-20
Acceptance Number
32024001795105
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
953244
Customs Code
C100
Customs Declaration
3
Customs Value
11351.27
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
448630515
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001795105.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-13
Invoice Number
88615
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
2024-12-17
Payment Form
1
Payment Value
9350000
Preprinted Number
32024001795105
Subheadings
1
Tariff Base
49210026
User Type
23
Value Added Tax Base
49210026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9350000
Value Added Tax Total
9350000
Verification Number
4