Bill of Lading Number
575004082571
Shipment Date
2013-02-21
Filing Date
2013-02-21
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 Global HQ
Voestalpine
Consignee Domestic HQ
Bolher Uddholm De Colombia SA
Shipper
Bohler Schweisstechnik Deutschland GmbH
Shipper (Original Format)
BOHLER SCHWEISSTECHNIK DEUTSCHLAND GMBH
POSTFACH D-79188 BAD KROZINGEN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMCTGJ01979
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7229900000
Goods Shipped
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX
Item Quantity
850.0
Item Quantity Unit
KG
Gross Weight (kg)
980.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$5,806
Value of Goods, FOB (USD)
$5,219
Freight Cost
107.76
Freight Value
586.54
Insurance Cost
7.31
Total Tax Paid
1656000
Acceptance Date
2013-02-21
Acceptance Number
482013000069016
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
206276
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
5805.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
206341550
Document Type
N
Exchange Rate
1783.19
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-22
Invoice Number
3001544308
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
2
Other Costs
471.47
Packaging Code
PK
Payment Date
2013-01-28
Payment Form
1
Payment Value
1656000
Preprinted Number
482013000069016
Subheadings
1
Tariff Base
10352381
Total Paid
1656000
User Type
23
Value Added Tax Base
10352381
Value Added Tax Paid
1656000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1656000
Value Added Tax Total
1656000
Verification Number
5
中文
Germany
