Bill of Lading Number
575015354489
Shipment Date
2025-03-18
Filing Date
2025-03-18
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
772555362830
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 XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$8,971
Value of Goods, FOB (USD)
$8,603
Freight Cost
366.29
Freight Value
368.1
Insurance Cost
1.81
Total Tax Paid
7013000
Acceptance Date
2025-03-18
Acceptance Number
32025000671868
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
214867
Customs Code
C100
Customs Declaration
3
Customs Value
8971.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
452264943
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000671868
Import Type
1
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
250046
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
2025-03-11
Payment Form
8
Payment Value
7013000
Preprinted Number
32025000671868
Subheadings
1
Tariff Base
36908926
User Type
23
Value Added Tax Base
36908926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7013000
Value Added Tax Total
7013000
Verification Number
9