Bill of Lading Number
575013559131
Shipment Date
2023-07-12
Filing Date
2023-07-12
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
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 6
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
6860791906
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
4010390000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X
Item Quantity
12.44
Item Quantity Unit
KG
Gross Weight (kg)
19.8
Net Weight (kg)
12.44
Value of Goods, CIF (USD)
$2,210
Value of Goods, FOB (USD)
$1,989
Freight Cost
201.08
Freight Value
220.97
Insurance Cost
19.89
Total Tax Paid
1762000
Acceptance Date
2023-07-12
Acceptance Number
32023000939697
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
508150
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2210.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
414307542
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000939697.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-10
Invoice Number
60026878
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-07-10
Payment Form
1
Payment Value
1762000
Preprinted Number
32023000939697
Subheadings
2
Tariff Base
9273131
User Type
23
Value Added Tax Base
9273131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1762000
Value Added Tax Total
1762000
Verification Number
7
United Kingdom
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