Bill of Lading Number
575013835942
Shipment Date
2023-10-23
Filing Date
2023-10-23
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
Emirates Float Glass Llc
Shipper (Original Format)
EMIRATES FLOAT GLASS LLC
PO BOX 8869,ICAD-II ABU DHABI, UAE
Shipper Global HQ
Di
Shipper Domestic HQ
Di
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
229885566
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005211100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX XX XXXXX XX XXXX XXXX XXX XXXX XXX X
Item Quantity
14646.59
Item Quantity Unit
M2
Gross Weight (kg)
221070.5
Net Weight (kg)
210543.33
Value of Goods, CIF (USD)
$106,920
Value of Goods, FOB (USD)
$95,157
Freight Cost
11745.41
Freight Value
11763.59
Insurance Cost
18.18
Acceptance Date
2023-10-23
Acceptance Number
872023000143307
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
73975
Customs Agent
30
Customs Code
C190
Customs Declaration
87
Customs Value
106920.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
426838631
Document Type
N
Exchange Rate
4249.71
Flag Code
43
Identification Formula
87202300014330.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
9609518-17
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
110
Packaging Code
CS
Payment Date
2023-08-31
Payment Form
10
Preprinted Number
872023000143307
Subheadings
1
Tariff Base
454379376
Tariff Exemption
MP1299
User Type
23
Value Added Tax Base
454379376
Verification Number
9