Bill of Lading Number
575015056661
Shipment Date
2024-12-16
Filing Date
2024-12-16
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
Helima GmbH
Shipper (Original Format)
HELIMA GMBH
AM DECKERSHAUSCHEN 62-4211
Shipper Global HQ
Helmut Lingemann GmbH & Co. KG
Shipper Domestic HQ
Helmut Lingemann GmbH & Co. KG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
17412293
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
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
58500.0
Item Quantity Unit
U
Gross Weight (kg)
200.0
Net Weight (kg)
179.93
Value of Goods, CIF (USD)
$6,277
Value of Goods, FOB (USD)
$6,217
Freight Cost
58.68
Freight Value
60.0
Insurance Cost
1.32
Acceptance Date
2024-12-16
Acceptance Number
482024000713648
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
416706
Customs Code
C190
Customs Declaration
48
Customs Value
6277.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
8
Document Identifier
448414223
Document Type
N
Exchange Rate
4335.2
Flag Code
43
Identification Formula
48202400071364.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
706173
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
PC
Payment Date
2024-11-27
Payment Form
1
Preprinted Number
482024000713648
Subheadings
2
Tariff Base
27212137
Tariff Exemption
MP1299
User Type
23
Value Added Tax Base
27212137
Verification Number
6