Bill of Lading Number
575015566295
Shipment Date
2025-05-15
Filing Date
2025-05-15
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
Langtech Ltd.
Shipper (Original Format)
LANGTECH LIMITED
ROOM 2401, BERKSHIRE HOUSE 25 WESTL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
881120643960
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 X XXXX XXXXXXXXXX X XXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
11.6
Net Weight (kg)
10.44
Value of Goods, CIF (USD)
$3,897
Value of Goods, FOB (USD)
$3,688
Freight Cost
208.5
Freight Value
209.27
Insurance Cost
0.77
Total Tax Paid
3155000
Acceptance Date
2025-05-15
Acceptance Number
32025000962940
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
376325
Customs Code
C100
Customs Declaration
3
Customs Value
3897.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
454841127
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000962940
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
250089
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
2025-05-09
Payment Form
1
Payment Value
3155000
Preprinted Number
32025000962940
Subheadings
1
Tariff Base
16602674
User Type
23
Value Added Tax Base
16602674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3155000
Value Added Tax Total
3155000
Verification Number
3