Bill of Lading Number
575009530059
Shipment Date
2018-12-03
Filing Date
2018-12-03
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
P
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5481624A004
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504330000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
84.37
Net Weight (kg)
75.93
Value of Goods, CIF (USD)
$23,861
Value of Goods, FOB (USD)
$23,844
Freight Cost
10.4
Freight Value
16.37
Insurance Cost
5.97
Total Tax Paid
14490000
Acceptance Date
2018-12-01
Acceptance Number
872018000275466
Bank Branch ID
221
Bank ID
2
Customs
87
Customs Agent Consecutive Operation
78247
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
23860.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
316336527
Document Type
N
Exchange Rate
3196.26
Flag Code
43
Identification Formula
87201800027546
Import Type
1
Incomex Office
99
Invoice Date
2018-11-13
Invoice Number
60100
Legal Representative Document
890101962
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-11-23
Payment Form
1
Payment Value
14490000
Preprinted Number
872018000275466
Subheadings
1
Tariff Base
76264681
Total Paid
14490000
User Type
23
Value Added Tax Base
76264681
Value Added Tax Paid
14490000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14490000
Value Added Tax Total
14490000
Verification Number
8
En
United States
