Bill of Lading Number
575001493585
Shipment Date
2010-10-14
Filing Date
2010-10-14
Consignee
redacted
Consignee (Original Format)
TAVERA PAEZ CARMEN ADELAIDA
CL 86 7 47 AP 204
NIT ID (Original Format)
35460853
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Land Rover Exp. Ltd.
Shipper (Original Format)
LAND ROVER EXPORTS LIMITED
LODE LANE SOLIHULL WEST MIDLANDS B9
Shipper Domestic HQ
Jaguar Land Rover
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S A 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
MSCUFW601279
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
8703321000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1300.0
Net Weight (kg)
1300.0
Value of Goods, CIF (USD)
$33,712
Value of Goods, FOB (USD)
$32,165
Freight Cost
1386.05
Freight Value
1546.87
Insurance Cost
160.82
Total Tax Paid
30107000
Acceptance Date
2010-10-13
Acceptance Number
482010000309652
Annual License
2010
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
78747
Customs Agent
1
Customs Code
C118
Customs Declaration
48
Customs Value
33711.61
Declaration Type
2
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
8645380
Document Type
L
Economic Activity
90
Exchange Rate
1786.2
Flag Code
434
Identification Formula
82010000000000
Import Type
99
Incomex Office
3
Invoice Date
2010-07-14
Invoice Number
2590937
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S A NIVEL 1
License Number
20670788
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-07-22
Payment Form
99
Payment Value
30107000
Preprinted Number
482010000309652
Subheadings
1
Tariff Base
60215678
Total Paid
30107000
Value Added Tax Base
60215678
Value Added Tax Paid
21075000
Value Added Tax Percentage
35.0
Value Added Tax Subtotal
21075000
Value Added Tax Total
21075000
Verification Number
8