Shipment Date
2025-09-05
Filing Date
2025-09-05
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 Motor Co., Ltd.
Shipper (Original Format)
FORD MOTOR COMPANY LTD
ARTERIAL ROAD, LAINDON, ESSEX, SS15
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
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
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
22.6
Net Weight (kg)
20.34
Value of Goods, CIF (USD)
$249
Value of Goods, FOB (USD)
$246
Freight Cost
2.58
Freight Value
2.6
Insurance Cost
0.02
Total Tax Paid
309000
Acceptance Date
2025-09-05
Acceptance Number
482025000868543
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
321121
Customs Code
C100
Customs Declaration
48
Customs Value
248.85
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
460343899
Document Type
N
Exchange Rate
4019.09
Flag Code
826
Identification Formula
48202500086854
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
60174687
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Form
1
Payment Value
309000
Preprinted Number
482025000868543
Subheadings
3
Tariff Base
1000151
Tariff Percentage
10.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
1100151
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
209000
Value Added Tax Total
209000
Verification Number
5