Bill of Lading Number
575016125684
Filing Date
2025-10-31
Shipment Date
2025-10-31
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
Italy
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
HLCUBSC2509BOET1
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
8708409000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXX X XXXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
24.18
Net Weight (kg)
21.5
Value of Goods, CIF (USD)
$401
Value of Goods, FOB (USD)
$393
Freight Cost
7.78
Freight Value
7.82
Insurance Cost
0.04
Total Tax Paid
389000
Acceptance Date
2025-10-31
Acceptance Number
482025000978605
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
386972
Customs Code
C100
Customs Declaration
48
Customs Value
401.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
463817284
Document Type
N
Exchange Rate
3888.76
Flag Code
430
Identification Formula
48202500097860
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
064869
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
26
Packaging Code
CT
Payment Date
2025-10-01
Payment Form
1
Payment Value
389000
Preprinted Number
482025000978605
Subheadings
82
Tariff Base
1560209
Tariff Percentage
5.0
Tariff Subtotal
78000
Tariff Total
78000
User Type
23
Value Added Tax Base
1638209
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
5
United States
中文