Bill of Lading Number
575015057596
Shipment Date
2024-12-23
Filing Date
2024-12-23
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
Hall Bussines Solutions
Shipper (Original Format)
HALL BUSSINES SOLUTIONS
2300 W 84TH STREET SUITE 408 HIALEA
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
5511667092
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XXXX XXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
19.48
Net Weight (kg)
17.53
Value of Goods, CIF (USD)
$2,583
Value of Goods, FOB (USD)
$2,493
Freight Cost
90.05
Freight Value
90.57
Insurance Cost
0.52
Total Tax Paid
2157000
Acceptance Date
2024-12-23
Acceptance Number
32024001802783
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
957786
Customs Code
C100
Customs Declaration
3
Customs Value
2583.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
448718724
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001802783.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
3099A
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
2024-12-05
Payment Form
8
Payment Value
2157000
Preprinted Number
32024001802783
Subheadings
1
Tariff Base
11352707
User Type
23
Value Added Tax Base
11352707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2157000
Value Added Tax Total
2157000
Verification Number
2