Bill of Lading Number
575016025714
Shipment Date
2025-09-12
Filing Date
2025-09-12
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
Ppg Industries Inc.
Shipper (Original Format)
PPG INDUSTRIES INC
ONE PPG PLACE PITTSBURGH, PA 15272
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM7948705
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
9362.3
Item Quantity Unit
KG
Gross Weight (kg)
10727.64
Net Weight (kg)
9362.3
Value of Goods, CIF (USD)
$98,243
Value of Goods, FOB (USD)
$95,746
Freight Cost
2476.0
Freight Value
2496.62
Insurance Cost
20.62
Acceptance Date
2025-09-12
Acceptance Number
482025000883556
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
330376
Customs Code
C190
Customs Declaration
48
Customs Value
98242.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
8
Document Identifier
460503055
Document Type
R
Exchange Rate
3991.09
Flag Code
28
Identification Formula
48202500088355
Import Type
1
Incomex Office
3
Invoice Date
2025-08-28
Invoice Number
4676689
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50137580.000000
Municipality
8001.0
Number Packages
50
Packaging Code
PC
Payment Date
2025-09-05
Payment Form
1
Preprinted Number
482025000883556
Subheadings
1
Tariff Base
392095857
User Type
23
Value Added Tax Base
392095857
Verification Number
4