Bill of Lading Number
575015278850
Shipment Date
2025-02-21
Filing Date
2025-02-21
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
Retainagroup Ltd.
Shipper (Original Format)
RETAINAGROUP LIMITED
UNIT 5 ST JOHNS COURT, FOSTER ROAD,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
6885561771
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
8543900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.26
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$4,280
Value of Goods, FOB (USD)
$4,138
Freight Cost
141.07
Freight Value
141.94
Insurance Cost
0.87
Total Tax Paid
3384000
Acceptance Date
2025-02-21
Acceptance Number
32025000295219
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
147156
Customs Code
C100
Customs Declaration
3
Customs Value
4280.37
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
451394050
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000295219.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-12
Invoice Number
SIN031355
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
2025-02-12
Payment Form
1
Payment Value
3384000
Preprinted Number
32025000295219
Subheadings
1
Tariff Base
17812589
User Type
23
Value Added Tax Base
17812589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3384000
Value Added Tax Total
3384000
Verification Number
3