Bill of Lading Number
575015353133
Filing Date
2025-03-15
Shipment Date
2025-03-15
Consignee
Fordmotorcolombias.A.S.
Consignee (Original Format)
FORDMOTORCOLOMBIAS.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
Shipper
Fordsales&Service (Thailand) Co. Ltd.
Shipper (Original Format)
FORDSALES&SERVICE(THAILAND)CO.,LTD.
98 SATHORN SQUARE OFFICE TOWER 11TH
Carrier (Original Format)
KLMCIA.REALHOLANDESADEAVIACION.
Declarer
AGENCIADEADUANASDHLGLOBALFORWARDINGCOLOMBIASANIVEL1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
F286764
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
8708210000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
20.4
Value of Goods, CIF (USD)
$1,436
Value of Goods, FOB (USD)
$901
Freight Cost
534.78
Freight Value
534.87
Insurance Cost
0.09
Total Tax Paid
1120000
Acceptance Date
2025-03-15
Acceptance Number
32025000660086
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
208197
Customs Code
C100
Customs Declaration
3
Customs Value
1435.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452071532
Document Type
R
Exchange Rate
4104.56
Flag Code
528
Identification Formula
32025000660086
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
16100478
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIADEADUANASDHLGLOBALFORWARDINGCOLOMBIASANIVEL1
License Number
50040695.000000
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2025-03-11
Payment Form
1
Payment Value
1120000
Preprinted Number
32025000660086
Subheadings
1
Tariff Base
5893738
User Type
23
Value Added Tax Base
5893738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1120000
Value Added Tax Total
1120000
Verification Number
8