Bill of Lading Number
575015776731
Shipment Date
2025-07-18
Filing Date
2025-07-18
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
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Spain
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
HLCUBSC2506BZVL6
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409918000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4.2
Net Weight (kg)
3.61
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$79
Freight Cost
1.33
Freight Value
1.34
Insurance Cost
0.01
Total Tax Paid
61000
Acceptance Date
2025-07-18
Acceptance Number
482025000762606
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
256548
Customs Code
C100
Customs Declaration
48
Customs Value
79.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
458130801
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
48202500076260
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
060865
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
CT
Payment Date
2025-07-03
Payment Form
1
Payment Value
61000
Preprinted Number
482025000762606
Subheadings
89
Tariff Base
320679
User Type
23
Value Added Tax Base
320679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
8
United States
中文