Bill of Lading Number
575015707671
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Tecnoglass S A S
Consignee (Original Format)
TECNOGLASS S A S
CL 110 CRV 75 A 564
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
LGZBVT2531323CLN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
124.74
Net Weight (kg)
112.27
Value of Goods, CIF (USD)
$5,023
Value of Goods, FOB (USD)
$4,687
Freight Cost
108.4
Freight Value
335.76
Insurance Cost
0.98
Total Tax Paid
3858000
Acceptance Date
2025-07-01
Acceptance Number
872025000084132
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
45839
Customs Code
C100
Customs Declaration
87
Customs Value
5022.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
457253869
Document Type
N
Exchange Rate
4042.87
Flag Code
28
Identification Formula
87202500008413
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
250053
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
226.38
Packaging Code
PC
Payment Date
2025-03-20
Payment Form
8
Payment Value
3858000
Preprinted Number
872025000084132
Subheadings
2
Tariff Base
20306164
User Type
23
Value Added Tax Base
20306164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3858000
Value Added Tax Total
3858000
Verification Number
9
Hong Kong, China
中文