Bill of Lading Number
575013307214
Shipment Date
2023-04-19
Filing Date
2023-04-19
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 Argentina S C A
Shipper (Original Format)
FORD ARGENTINA S.C.A
COLECTORA ESTE NRO. 34903 (B1617GTA
Carrier (Original Format)
NAVES S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
AR2329285
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704211000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
79272.0
Net Weight (kg)
79272.0
Value of Goods, CIF (USD)
$1,009,066
Value of Goods, FOB (USD)
$990,792
Freight Cost
18174.76
Freight Value
18273.57
Insurance Cost
98.81
Total Tax Paid
848184000
Acceptance Date
2023-04-19
Acceptance Number
482023000235262
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
139226
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
1009065.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25528
Destination Providence
11
Document Identifier
409761821
Document Type
R
Exchange Rate
4424.02
Flag Code
77
Identification Formula
48202300023526.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
0097-00110661
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
License Number
50012689.000000
Municipality
11001.0
Number Packages
259
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
1
Payment Value
848184000
Preprinted Number
482023000235262
Subheadings
1
Tariff Base
4464126263
User Type
23
Value Added Tax Base
4464126263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
848184000
Value Added Tax Total
848184000
Verification Number
8
Argentina
中文