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Supply Chain Intelligence about:

Bajaj Auto Ltd.

Perfil de la empresa   India

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Cleaned and organized South American shipments

1,014 South American shipments available for Bajaj Auto Ltd.
Fecha fuente de datos Clientes Detalles
2025-01-30 Colombia Imports
GRUPO UMA S.A.S
XX XXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXX X XX X XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXX
2025-01-30 Colombia Imports
GRUPO UMA S.A.S
XX XXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXX X XX X XXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X XXXX XX XXXX
2025-01-30 Colombia Imports
GRUPO UMA S.A.S
XX XXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXX X XX X XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXX
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Contact information for Bajaj Auto Ltd.

 
Dirección
MUMBAI PUNE ROAD AKURDI, PUNE -4110 MUMBAI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

1,014 shipment records available

Bill of Lading Number
575015200545
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Grupo Uma S.A.S
Consignee (Original Format)
GRUPO UMA S.A.S CR 43 A 5 A 113 TO NORTE P 4 ED ONE
NIT ID (Original Format)
901261048
Consignee Class
02
Consignee Province
11
Shipper
Bajaj Auto Ltd.
Shipper (Original Format)
BAJAJ AUTO LIMITED Mumbai Pune Road Akurdi Pune
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
GRUPO UMA S.A.S
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
India
Transport Method
Air
Transport Document
1064299644
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXX X XX X XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.79
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$94
Freight Cost
28.96
Freight Value
29.0
Insurance Cost
0.04
Total Tax Paid
130000
Acceptance Date
2025-01-30
Acceptance Number
32025000138686
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338395
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
123.22
Declaration Type
1
Deposit Code
24420
Destination Providence
11
Document Identifier
450580852
Document Type
N
Exchange Rate
4245.65
Flag Code
124
Identification Formula
32025000138686.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-15
Invoice Number
263123095
Legal Representative Document
901261048.000000
Legal Representative Name
GRUPO UMA S.A.S
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-01-20
Payment Form
1
Payment Value
130000
Preprinted Number
32025000138686
Subheadings
6
Tariff Base
523149
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
549149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
8

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