Bill of Lading Number
116575009544
Shipment Date
2018-12-07
Filing Date
2018-12-07
Consignee
Ford Motor Colombia S.A.S.
Consignee (Original Format)
FORD MOTOR COLOMBIA S.A.S.
CR 7 113 43 OF1101 1102
NIT ID (Original Format)
900780755
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Domestic HQ
Ford Motor Colombia S.A.S.
Shipper
Ford Motor Co.
Shipper (Original Format)
FORD MOTOR COMPANY, LLC
1555 FAIRLANE DRIVE ALLEN PARK, 481
Carrier (Original Format)
NAVEMAR S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYKS300010408
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703239090
Goods Shipped
XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXX X XXXXXXXXXXX XXXX XXXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
41880.0
Net Weight (kg)
41880.0
Value of Goods, CIF (USD)
$558,586
Value of Goods, FOB (USD)
$546,888
Freight Cost
11643.0
Freight Value
11697.7
Insurance Cost
54.7
Acceptance Date
2018-12-07
Acceptance Number
48201800002044
Annual License
2018
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
257439
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
558586.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25528
Destination Providence
11
Document Identifier
317084207
Document Type
R
Exchange Rate
3240.2
Flag Code
580
Identification Formula
5007301224390.
Import Type
1
Incomex Office
3
Invoice Date
2018-11-17
Invoice Number
43782216
Legal Representative Document
45558573
Legal Representative Name
SALDARRIAGA PEQATE ALBA ROSA
License Number
50021287
Municipality
11001.0
Number Packages
155
Packaging Code
PK
Payment Date
2018-11-17
Payment Form
1
Payment Value
494627000
Preprinted Number
20126090122439
Tariff Base
1809830784
Tariff Percentage
7.0
Tariff Subtotal
126688000
Tariff Total
126688000
User ID
139
User Type
53
Value Added Tax Base
1936518784
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
367939000
Value Added Tax Total
367939000
Verification Number
2
En
United States
