Bill of Lading Number
575004125080
Shipment Date
2013-03-12
Filing Date
2013-03-12
Consignee
Bohler Uddeholm Colombia S.A.
Consignee (Original Format)
BOHLER - UDDEHOLM COLOMBIA S.A.
CL 20 A 43 A 50 IN 2
NIT ID (Original Format)
890914614
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Bolher Uddholm De Colombia SA
Shipper
Boehler Schweisstechnik Austria GmbH
Shipper (Original Format)
BOHLER SCHWEIBTECHNIK AUSTRIA GMBH
WELDING ST. 1 8605
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Austria
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Austria
Transport Method
Maritime
Transport Document
HAMCTGJ01993
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311100000
Goods Shipped
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXXXX X
Item Quantity
114.0
Item Quantity Unit
KG
Gross Weight (kg)
150.91
Net Weight (kg)
114.0
Value of Goods, CIF (USD)
$21
Value of Goods, FOB (USD)
$6
Freight Cost
15.08
Freight Value
15.09
Insurance Cost
0.01
Total Tax Paid
11000
Acceptance Date
2013-03-12
Acceptance Number
482013000101483
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
207909
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
20.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
206854303
Document Type
N
Exchange Rate
1803.65
Flag Code
434
Identification Formula
82013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-02-06
Invoice Number
3002147430
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2013-02-16
Payment Form
99
Payment Value
11000
Preprinted Number
482013000101483
Subheadings
4
Tariff Base
37498
Tariff Paid
4000
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
11000
User Type
23
Value Added Tax Base
41498
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
3
Austria
中文