Bill of Lading Number
575008775362
Shipment Date
2018-03-28
Filing Date
2018-03-28
Consignee
Hdc S A S
Consignee (Original Format)
HDC S A S
CR 13 82 36
NIT ID (Original Format)
830136584
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Harley Davidson Motor Co.
Shipper (Original Format)
HARLEY- DAVIDSON MOTOR COMPANY
850 N GRAHAM RD GREENWOOD, IN 46143
Shipper Global HQ
Neovia Logistics
Shipper Domestic HQ
Neovia Logistics
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
72975515160
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
648.0
Item Quantity Unit
M3
Gross Weight (kg)
368.97
Net Weight (kg)
331.93
Value of Goods, CIF (USD)
$3,247
Value of Goods, FOB (USD)
$2,729
Freight Cost
515.25
Freight Value
517.7
Insurance Cost
2.45
Total Tax Paid
1758000
Acceptance Date
2018-03-28
Acceptance Number
32018000490048
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
131532
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
3247.0
Declaration Type
4
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
300736387
Document Type
N
Exchange Rate
2850.04
Flag Code
169
Identification Formula
32018000490048
Import Type
1
Incomex Office
99
Invoice Date
2018-02-26
Invoice Number
0161747JP
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2018-03-20
Payment Form
1
Payment Value
1758000
Preprinted Number
32018000490048
Subheadings
9
Tariff Base
9254080
User Type
23
Value Added Tax Base
9254080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1758000
Value Added Tax Total
1758000