Bill of Lading Number
007100004349
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Ford Motor De Colombia Sucursal Uap 0169
Consignee (Original Format)
FORD MOTOR DE COLOMBIA SUCURSAL UAP 0169
NIT ID (Original Format)
800186142
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
54
Shipper
Ford Motor De Venezuela S.A.
Shipper (Original Format)
FORD MOTOR DE VENEZUELA S.A.
Carrier (Original Format)
TRANSPORTES AUTOSOL LTDA.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Venezuela
Transport Method
Truck
Transport Document
6654
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704222000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXX XXXXXXX XX XXXXX XX XXXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
9240.0
Net Weight (kg)
9240.0
Value of Goods, CIF (USD)
$72,357
Value of Goods, FOB (USD)
$71,529
Freight Cost
720.0
Freight Value
828.0
Insurance Cost
108.0
Total Tax Paid
24921487
Acceptance Date
2007-04-17
Acceptance Number
72007100006549
Annual License
2007
Bank Branch ID
260
Bank ID
1
Customs
7
Customs Agent Consecutive Operation
56878
Customs Agent
10
Customs Code
C105
Customs Declaration
7
Customs Value
72357.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1607
Destination Providence
25
Document Identifier
105163990
Document Type
R
Exchange Rate
2152.65
Flag Code
850
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-03-22
Invoice Number
76535
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20113495
Municipality
54001.0
Number Packages
3
Packaging Code
YY
Payment Date
2007-04-01
Payment Form
1
Payment Value
24921487
Preprinted Number
72007100006549
Subheadings
1
Tariff Base
155759296
Value Added Tax Base
155759296
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24921487
Value Added Tax Total
24921487
Verification Number
9