Bill of Lading Number
575014868900
Shipment Date
2024-10-16
Filing Date
2024-10-16
Consignee
Sherco Colombia S.A.S.
Consignee (Original Format)
SHERCO COLOMBIA S.A.S.
KM 7 VIA LLANOGRANDE MALL PLAZA TOLEDO
NIT ID (Original Format)
901218022
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Sherco
Shipper (Original Format)
SHERCO
927 AVENUE JOLIOT CURIE 30900 NIMES
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
4091030814
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$5,877
Value of Goods, FOB (USD)
$5,729
Freight Cost
124.9
Freight Value
148.24
Insurance Cost
23.34
Total Tax Paid
4709000
Acceptance Date
2024-10-16
Acceptance Number
482024000573918
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
204223
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5876.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
445904523
Document Type
R
Exchange Rate
4217.4
Flag Code
434
Identification Formula
48202400057391.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-17
Invoice Number
6765
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50172387.000000
Municipality
5615.0
Number Packages
9
Packaging Code
YY
Payment Date
2024-09-28
Payment Form
8
Payment Value
4709000
Preprinted Number
482024000573918
Subheadings
2
Tariff Base
24784985
User Type
23
Value Added Tax Base
24784985
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4709000
Value Added Tax Total
4709000
Verification Number
4