Bill of Lading Number
116575015962
Filing Date
2025-10-03
Shipment Date
2025-10-03
Consignee
Ford Motor Colombia S.A.S.
Consignee (Original Format)
FORD MOTOR COLOMBIA SAS
CRA 7 N. 113-43 OF 1101 - 1102
NIT ID (Original Format)
900780755
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Domestic HQ
Ford Motor Colombia S.A.S.
Shipper
Ford Motor Co.
Shipper (Original Format)
FORD MOTOR COMPANY
28301 SCHOOLCRAFT ROAD STE 300
Carrier (Original Format)
NAVEMAR SAS - TRANSPORTADOR MARITIMO
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HLCUBSC2508ATEEO
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
8421230000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXX X XXXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.33
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$16
Freight Cost
0.24
Freight Value
0.34
Insurance Cost
0.1
Acceptance Date
2025-10-03
Acceptance Number
32025930003207
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
404857
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
16.12
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
11
Document Identifier
462694225
Exchange Rate
4019.9
Flag Code
170
Identification Formula
5007303056537
Import Type
1
Incomex Office
99
Invoice Date
2025-09-24
Invoice Number
10844MAN
Legal Representative Document
1018415355.000000
Legal Representative Name
ANGELA PATRICIA INFANTE JIMENEZ
Municipality
11001.0
Number Packages
35
Packaging Code
CT
Payment Date
2025-08-21
Payment Form
1
Payment Value
19000
Preprinted Number
20256020305653
Tariff Base
64788
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User ID
48
User Type
53
Value Added Tax Base
70788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
2