Bill of Lading Number
575015844470
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Motoamericana Sas
Consignee (Original Format)
MOTOAMERICANA SAS
CR 45 197 35 IN 1
NIT ID (Original Format)
901495254
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
To Harley Davidson Motor Co.
Shipper (Original Format)
HARLEY-DAVIDSON MOTOR COMPANY, INC
3700 West Juneau Avenue MILWAUKEE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MSPA47104
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
8711500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
572.33
Net Weight (kg)
438.06
Value of Goods, CIF (USD)
$40,140
Value of Goods, FOB (USD)
$39,500
Freight Cost
556.59
Freight Value
640.03
Insurance Cost
83.44
Total Tax Paid
30989000
Acceptance Date
2025-07-31
Acceptance Number
482025000787554
Annual License
2025
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
86214
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
40140.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
458656524
Document Type
R
Exchange Rate
4063.31
Flag Code
702
Identification Formula
48202500078755
Import Type
1
Incomex Office
3
Invoice Date
2025-07-18
Invoice Number
84622671
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
License Number
50136771.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-07-19
Payment Form
1
Payment Value
30989000
Preprinted Number
482025000787554
Subheadings
1
Tariff Base
163101385
Total Paid
30989000
User Type
23
Value Added Tax Base
163101385
Value Added Tax Paid
30989000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30989000
Value Added Tax Total
30989000
Verification Number
3