Bill of Lading Number
575015171320
Shipment Date
2025-01-29
Filing Date
2025-01-29
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUBSC2412BMNH6
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXX XXXXXX XXX XX XX XXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.8
Net Weight (kg)
5.56
Value of Goods, CIF (USD)
$155
Value of Goods, FOB (USD)
$152
Freight Cost
3.16
Freight Value
3.17
Insurance Cost
0.01
Total Tax Paid
164000
Acceptance Date
2025-01-29
Acceptance Number
482025000055982
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
33639
Customs Code
C100
Customs Declaration
48
Customs Value
154.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
450570361
Document Type
N
Exchange Rate
4245.65
Flag Code
430
Identification Formula
48202500005598.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
052206
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
2025-01-10
Payment Form
1
Payment Value
164000
Preprinted Number
482025000055982
Subheadings
99
Tariff Base
657354
Tariff Percentage
5.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
690354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
2
United States
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