Bill of Lading Number
575013647321
Shipment Date
2023-08-15
Filing Date
2023-08-15
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
16800 EXECUTIVE PLAZA DRIVE, DEARBO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3679368195
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
8708299000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.43
Net Weight (kg)
6.69
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$187
Freight Cost
240.83
Freight Value
242.7
Insurance Cost
1.87
Total Tax Paid
526000
Acceptance Date
2023-08-15
Acceptance Number
32023001108481
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
593115
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
430.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
417263731
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001108481.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-08
Invoice Number
773908
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-08-10
Payment Form
1
Payment Value
526000
Preprinted Number
32023001108481
Subheadings
3
Tariff Base
1701382
Tariff Percentage
10.0
Tariff Subtotal
170000
Tariff Total
170000
User Type
23
Value Added Tax Base
1871382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
United States
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