Bill of Lading Number
575015962824
Shipment Date
2025-09-08
Filing Date
2025-09-08
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
United States
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
HLCUBSC2508AUJR2
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
8421310000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXX X XXXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
81.98
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$1,909
Value of Goods, FOB (USD)
$1,876
Freight Cost
32.86
Freight Value
33.04
Insurance Cost
0.18
Total Tax Paid
1901000
Acceptance Date
2025-09-08
Acceptance Number
482025000870885
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
322781
Customs Code
C100
Customs Declaration
48
Customs Value
1909.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
460429885
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
48202500087088
Import Type
1
Incomex Office
99
Invoice Date
2025-08-11
Invoice Number
063123
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
CT
Payment Date
2025-08-21
Payment Form
1
Payment Value
1901000
Preprinted Number
482025000870885
Subheadings
90
Tariff Base
7620547
Tariff Percentage
5.0
Tariff Subtotal
381000
Tariff Total
381000
User Type
23
Value Added Tax Base
8001547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1520000
Value Added Tax Total
1520000
United States
中文