Bill of Lading Number
575014953116
Shipment Date
2024-11-08
Filing Date
2024-11-08
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
Advanced Energy Industries
Shipper (Original Format)
ADVANCED ENERGY INDUSTRIES, INC.
2424 MIDPOINT DRIVE FORT COLLINS, C
Shipper Global HQ
Advanced Energy Industries
Shipper Domestic HQ
Advanced Energy Industries
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7562195631
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 XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
89.5
Net Weight (kg)
80.1
Value of Goods, CIF (USD)
$29,708
Value of Goods, FOB (USD)
$28,713
Freight Cost
988.65
Freight Value
994.68
Insurance Cost
6.03
Total Tax Paid
24890000
Acceptance Date
2024-11-08
Acceptance Number
32024001558350
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
832259
Customs Code
C100
Customs Declaration
3
Customs Value
29708.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
446780146
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001558350.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-04
Invoice Number
94451175
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
2024-11-05
Payment Form
1
Payment Value
24890000
Preprinted Number
32024001558350
Subheadings
1
Tariff Base
131000079
User Type
23
Value Added Tax Base
131000079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24890000
Value Added Tax Total
24890000
Verification Number
5