Bill of Lading Number
007100001953
Shipment Date
2007-04-16
Filing Date
2007-04-16
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
13
Shipper
Ford
Shipper (Original Format)
FORD TRADING COMPANY, LLC
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
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
NYKS390050599
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703241000
Goods Shipped
XXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXX XXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXX XXXX XXX XXX XXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
61232.16
Net Weight (kg)
61232.16
Value of Goods, CIF (USD)
$532,329
Value of Goods, FOB (USD)
$519,179
Freight Cost
13134.33
Freight Value
13149.88
Insurance Cost
7.27
Total Tax Paid
710469013
Acceptance Date
2007-04-16
Acceptance Number
62007100099568
Annual License
2007
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
51876
Customs Agent
9
Customs Code
C104
Customs Declaration
6
Customs Value
532328.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
104858552
Document Type
R
Exchange Rate
2152.65
Flag Code
551
Identification Formula
2007100100000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-01
Invoice Number
42435543
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20133348
Municipality
13001.0
Number Packages
156
Other Costs
8.28
Packaging Code
PK
Payment Date
2007-04-01
Payment Form
1
Payment Value
710469013
Preprinted Number
62007100099568
Subheadings
5
Tariff Base
1145917764
Tariff Percentage
35.0
Tariff Subtotal
401071217
Tariff Total
401071217
Value Added Tax Base
1546988981
Value Added Tax Percentage
20.0
Value Added Tax Subtotal
309397796
Value Added Tax Total
309397796
Verification Number
3
United States
中文