Bill of Lading Number
575015861151
Shipment Date
2025-07-31
Filing Date
2025-07-31
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
Ppg Industries Inc.
Shipper (Original Format)
PPG INDUSTRIES INC.
ONE PPG PLACE PITTSBURGH, PA 15272
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
SMLU8677974A
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 XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
2246.95
Item Quantity Unit
KG
Gross Weight (kg)
2475.57
Net Weight (kg)
2246.95
Value of Goods, CIF (USD)
$22,931
Value of Goods, FOB (USD)
$22,695
Freight Cost
231.81
Freight Value
236.58
Insurance Cost
4.77
Acceptance Date
2025-07-31
Acceptance Number
872025000098924
Annual License
2025
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
53242
Customs Code
C190
Customs Declaration
87
Customs Value
22931.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
8
Document Identifier
458651299
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
87202500009892
Import Type
1
Incomex Office
3
Invoice Date
2025-07-22
Invoice Number
4640671
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50024716.000000
Municipality
8001.0
Number Packages
66
Packaging Code
DR
Payment Date
2025-07-25
Payment Form
1
Preprinted Number
872025000098924
Subheadings
2
Tariff Base
93176696
User Type
23
Value Added Tax Base
93176696
Verification Number
6