Bill of Lading Number
575009782780
Shipment Date
2019-03-12
Filing Date
2019-03-12
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
P
Consignee Province
11
Consignee Domestic HQ
Ford Motor Colombia S.A.S.
Shipper
Ford Operations (Thailand) Co., Ltd.
Shipper (Original Format)
FORD OPERATIONS (THAILAND) CO. LTD
98 SATHORN SQUARE OFF TOWER 11-12TH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
812145739194
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
8708299000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
24.57
Net Weight (kg)
12.46
Value of Goods, CIF (USD)
$1,404
Value of Goods, FOB (USD)
$456
Freight Cost
947.7
Freight Value
947.74
Insurance Cost
0.04
Total Tax Paid
1353000
Acceptance Date
2019-03-12
Acceptance Number
32019000443285
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
192014
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
1403.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
320995104
Document Type
N
Exchange Rate
3120.04
Flag Code
249
Identification Formula
32019000443285
Import Type
1
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
480020
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-02-26
Payment Form
1
Payment Value
1353000
Preprinted Number
32019000443285
Subheadings
8
Tariff Base
4378976
Tariff Percentage
10.0
Tariff Subtotal
438000
Tariff Total
438000
User Type
23
Value Added Tax Base
4816976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
915000
Value Added Tax Total
915000
Verification Number
3