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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXXXXXXXXXX
Item Quantity
0.02
Item Quantity Unit
KG
Gross Weight (kg)
0.02
Net Weight (kg)
0.02
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.03
Freight Value
0.04
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2023-02-28
Acceptance Number
32023000272388
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
444830
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1.06
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
406862545
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000272388.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
804506
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
2000
Preprinted Number
32023000272388
Subheadings
6
Tariff Base
5145
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
6145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1
United States
中文