Bill of Lading Number
575013368456
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Importadora Montecarlo Motors Sas
Consignee (Original Format)
IMPORTADORA MONTECARLO MOTORS SAS
AC 6 31 63
NIT ID (Original Format)
830040045
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Autopumps Uk Ltd.
Shipper (Original Format)
AUTOPUMPS UK LTD.
19 DANE ROAD BLETCHLEY, MK1 1JQ
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
TILCTGJ03589
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309200
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
265.0
Item Quantity Unit
U
Gross Weight (kg)
765.42
Net Weight (kg)
728.5
Value of Goods, CIF (USD)
$8,277
Value of Goods, FOB (USD)
$8,085
Freight Cost
187.16
Freight Value
192.01
Insurance Cost
4.85
Total Tax Paid
7319000
Acceptance Date
2023-05-04
Acceptance Number
482023000266194
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
973997
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8276.51
Declaration Type
3
Deposit Code
7201
Destination Providence
11
Document Identifier
410972410
Document Type
N
Economic Activity
5030
Exchange Rate
4654.14
Flag Code
467
Identification Formula
48202300026619.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
AXP000287
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-22
Payment Form
1
Payment Value
7319000
Preprinted Number
482023000266194
Subheadings
3
Tariff Base
38520036
User Type
23
Value Added Tax Base
38520036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7319000
Value Added Tax Total
7319000