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Supply Chain Intelligence about:

Autopumps Uk Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

81 South American shipments available for Autopumps Uk Ltd.
Date Data Source Customer Details
2024-12-11 Colombia Imports
IMPORTACIONES MONTERREY SAS
XXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXX XX XXX XXX XXX XXX XXXX XX XXXXX XXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2024-12-09 Colombia Imports
IMPORTADORA MONTECARLO MOTORS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXX
2024-12-18 Colombia Imports
IMPORTACIONES MONTERREY SAS
XXXXX XXXXXXX XXX XXXX XXX XXXXXXXX XX XXX XXX XXX XXX XXXX XX XXXXX XXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Autopumps Uk Ltd.

 
Address
9 DANE ROAD, BLETCHLEY, MILTON KEYN MILTON KEYNES
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575014848435
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Importaciones Monterrey Sas
Consignee (Original Format)
IMPORTACIONES MONTERREY SAS CL 19 C 32 68
NIT ID (Original Format)
901303975
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Autopumps Uk Ltd.
Shipper (Original Format)
AUTOPUMPS UK LTD 19 DANE ROAD BLETCHLEY MILTON KEYNE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
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
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
8413309900
Goods Shipped
XXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXX XX XXX XXX XXX XXX XXXX XX XXXXX XXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
107.08
Net Weight (kg)
82.93
Value of Goods, CIF (USD)
$1,703
Value of Goods, FOB (USD)
$1,672
Freight Cost
23.33
Freight Value
30.96
Insurance Cost
7.63
Total Tax Paid
2177000
Acceptance Date
2024-12-11
Acceptance Number
482024000705315
Bank Branch ID
225
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
13866
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1703.12
Declaration Type
2
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
448221397
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
48202400070531.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-07
Invoice Number
AXP000652
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-09-17
Payment Form
1
Payment Value
2177000
Preprinted Number
482024000705315
Subheadings
2
Tariff Base
7505871
Total Paid
2177000
User Type
23
Value Added Tax Base
7505871
Value Added Tax Paid
1426000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1426000
Value Added Tax Total
1426000
Verification Number
5

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