Shipment Date
2025-08-16
Filing Date
2025-08-16
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
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Mexico
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
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
8708999900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.64
Net Weight (kg)
10.81
Value of Goods, CIF (USD)
$186
Value of Goods, FOB (USD)
$170
Freight Cost
16.05
Freight Value
16.07
Insurance Cost
0.02
Total Tax Paid
189000
Acceptance Date
2025-08-16
Acceptance Number
482025000826950
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
296529
Customs Code
C100
Customs Declaration
48
Customs Value
186.45
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459222051
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
48202500082695
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
788550
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Form
1
Payment Value
189000
Preprinted Number
482025000826950
Subheadings
7
Tariff Base
755001
Tariff Percentage
5.0
Tariff Subtotal
38000
Tariff Total
38000
User Type
23
Value Added Tax Base
793001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
9