Bill of Lading Number
575014915391
Shipment Date
2024-11-13
Filing Date
2024-11-13
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
Strainoptics Inc.
Shipper (Original Format)
STRAINOPTICS, INC.
108 W MONTGOMERY AVE. NORTH WALES,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
779491737200
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.8
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$9,737
Value of Goods, FOB (USD)
$9,647
Freight Cost
87.97
Freight Value
90.0
Insurance Cost
2.03
Total Tax Paid
8038000
Acceptance Date
2024-11-13
Acceptance Number
32024001578021
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
842654
Customs Code
C100
Customs Declaration
3
Customs Value
9737.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
446989015
Document Type
L
Exchange Rate
4344.55
Flag Code
249
Identification Formula
32024001578021.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
5576
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
40024128.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-10-25
Payment Form
1
Payment Value
8038000
Preprinted Number
32024001578021
Subheadings
1
Tariff Base
42302883
User Type
23
Value Added Tax Base
42302883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8038000
Value Added Tax Total
8038000
Verification Number
4