Bill of Lading Number
3478021
Shipment Date
2020-07-30
Filing Date
2020-07-30
Consignee
Sherco Colombia S.A.S.
Consignee (Original Format)
SHERCO COLOMBIA S.A.S.
GT AEROPUERTO JOSE MARIA CORDOVA KM 03 V
NIT ID (Original Format)
901218022
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
S.A.R.L. Sherco
Shipper (Original Format)
S.A.R.L. SHERCO
927 AVENUE JOLIOT CURIE F-30900
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
3X465AJD4VY
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421991000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$101
Value of Goods, FOB (USD)
$82
Freight Cost
18.54
Freight Value
19.35
Insurance Cost
0.81
Total Tax Paid
70000
Acceptance Date
2020-07-30
Acceptance Number
32020000860512
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353869
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
101.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
347062897
Document Type
N
Exchange Rate
3660.15
Flag Code
169
Identification Formula
32020000860512
Import Type
1
Incomex Office
99
Invoice Date
2020-05-25
Invoice Number
38526
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5615.0
Number Packages
9
Packaging Code
BT
Payment Date
2020-06-03
Payment Form
1
Payment Value
70000
Preprinted Number
32020000860512
Subheadings
44
Tariff Base
370297
User Type
23
Value Added Tax Base
370297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
2