Bill of Lading Number
575005019852
Shipment Date
2014-02-20
Filing Date
2014-02-20
Consignee
Ford Motor De Colombia Sucursal
Consignee (Original Format)
FORD MOTOR DE COLOMBIA SUCURSAL
CR 7 113 43 OF 1101 1102
NIT ID (Original Format)
800186142
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Ford Motor De Colombia Sucursal
Shipper
Ford Motor Group
Shipper (Original Format)
FORD MOTOR COMPANY OF SA
CONRAD KAPP SIMON VERMOOTEN ROAD WA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
7629489792
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
XXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$2,855
Value of Goods, FOB (USD)
$626
Freight Cost
2229.0
Freight Value
2229.01
Insurance Cost
0.01
Total Tax Paid
1601000
Acceptance Date
2014-02-20
Acceptance Number
32014000261966
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
73586
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2854.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
222979027
Document Type
N
Economic Activity
5011
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-11
Invoice Number
4033258
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2014-02-12
Payment Form
1
Payment Value
1601000
Preprinted Number
32014000261966
Subheadings
1
Tariff Base
5803678
Tariff Percentage
10.0
Tariff Subtotal
580000
Tariff Total
580000
User Type
23
Value Added Tax Base
6383678
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1021000
Value Added Tax Total
1021000
Verification Number
4
South Africa
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