Bill of Lading Number
575006615823
Shipment Date
2015-12-30
Filing Date
2015-12-30
Consignee
Robert Bosch Ltda
Consignee (Original Format)
ROBERT BOSCH LTDA
AV CR 45 108 A 50 P 7
NIT ID (Original Format)
900184924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Robert Bosch Ltda
Shipper
Bosch Rexroth AG
Shipper (Original Format)
BOSCH REXROTH AG
STR. 1, TOR1 58239 SCHWERTE-WESTHOF
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
FRA-1533 8488
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.46
Net Weight (kg)
4.02
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$521
Freight Cost
17.0
Freight Value
18.84
Insurance Cost
0.29
Total Tax Paid
281000
Acceptance Date
2015-12-30
Acceptance Number
32015001855137
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
672851
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
539.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
258171631
Document Type
N
Exchange Rate
3255.19
Flag Code
23
Identification Formula
2015001900000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-11
Invoice Number
9014792312
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
1.55
Packaging Code
CT
Payment Date
2015-12-14
Payment Form
1
Payment Value
281000
Preprinted Number
32015001855137
Subheadings
7
Tariff Base
1756533
User Type
23
Value Added Tax Base
1756533
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
7