Bill of Lading Number
575015296545
Shipment Date
2025-02-25
Filing Date
2025-02-25
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.
Shipper (Original Format)
FORD MOTOR COMPANY
28301 SCHOOLCRAFT ROAD STE 300,LIVO
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
1578822840
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
8708401000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
122.92
Net Weight (kg)
118.0
Value of Goods, CIF (USD)
$3,035
Value of Goods, FOB (USD)
$2,428
Freight Cost
582.29
Freight Value
606.57
Insurance Cost
24.28
Total Tax Paid
2351000
Acceptance Date
2025-02-25
Acceptance Number
32025000403740
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
153965
Customs Code
C100
Customs Declaration
3
Customs Value
3034.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451509044
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000403740.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
785263
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
2025-02-17
Payment Form
1
Payment Value
2351000
Preprinted Number
32025000403740
Subheadings
1
Tariff Base
12374334
User Type
23
Value Added Tax Base
12374334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2351000
Value Added Tax Total
2351000
Verification Number
1
United States
中文