Bill of Lading Number
575004441931
Shipment Date
2013-07-04
Filing Date
2013-07-04
Consignee
Grupo Premier Motores Britanicos E.U.
Consignee (Original Format)
GRUPO PREMIER MOTORES BRITANICOS SAS
AK 45 223 33
NIT ID (Original Format)
900056114
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Jaguar Land Rover Exp. Ltd.
Shipper (Original Format)
JAGUAR LAND ROVER EXPORTS LIMITED
ABBEY ROAD WHITLEY, COVENTRY CV3 4L
Shipper Domestic HQ
Jaguar Land Rover
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
8128193975
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
8708100000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
57.99
Net Weight (kg)
33.09
Value of Goods, CIF (USD)
$4,007
Value of Goods, FOB (USD)
$1,241
Freight Cost
2765.95
Freight Value
2766.82
Insurance Cost
0.87
Total Tax Paid
2126000
Acceptance Date
2013-07-04
Acceptance Number
32013000941517
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10526
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
4007.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
210729564
Document Type
N
Exchange Rate
1922.63
Flag Code
249
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-28
Invoice Number
15474062
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2013-06-28
Payment Form
5
Payment Value
2126000
Preprinted Number
32013000941517
Subheadings
2
Tariff Base
7704882
Tariff Percentage
10.0
Tariff Subtotal
770000
Tariff Total
770000
User Type
23
Value Added Tax Base
8474882
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1356000
Value Added Tax Total
1356000
Verification Number
2