Bill of Lading Number
575013154761
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Ford Motor Colombia S.A.S.
Consignee (Original Format)
FORD MOTOR COLOMBIA S.A.S.
CR 7 113 43 OF 1101 1102
NIT ID (Original Format)
900780755
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Ford Motor Colombia S.A.S.
Shipper
Ford Customer Service Division
Shipper (Original Format)
FORD CUSTOMER SERVICE DIVISION
16800 EXECUTIVE PLAZA DRIVE, DEARBO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
9107366166
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
14.19
Net Weight (kg)
12.77
Value of Goods, CIF (USD)
$662
Value of Goods, FOB (USD)
$638
Freight Cost
17.95
Freight Value
24.33
Insurance Cost
6.38
Total Tax Paid
802000
Acceptance Date
2023-02-28
Acceptance Number
32023000272392
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
444826
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
662.05
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
406862547
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000272392.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
378476
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2023-02-10
Payment Form
1
Payment Value
802000
Preprinted Number
32023000272392
Subheadings
6
Tariff Base
3213524
Tariff Percentage
5.0
Tariff Subtotal
161000
Tariff Total
161000
User Type
23
Value Added Tax Base
3374524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
641000
Value Added Tax Total
641000
Verification Number
1