Bill of Lading Number
575013774807
Shipment Date
2023-09-29
Filing Date
2023-09-29
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
02
Consignee Province
11
Consignee Domestic HQ
Robert Bosch Ltda
Shipper
Bosch Rexroth AG
Shipper (Original Format)
BOSCH REXROTH AG
ZUM EISENGIEBER 1, D-97816 LOHR
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Air
Transport Document
1055265001
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
8483309000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$89
Freight Cost
1.79
Freight Value
1.8
Insurance Cost
0.01
Total Tax Paid
68000
Acceptance Date
2023-09-29
Acceptance Number
32023001401784
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
718512
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
91.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
424348154
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001401784.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-18
Invoice Number
9024906355
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-09-25
Payment Form
1
Payment Value
68000
Preprinted Number
32023001401784
Subheadings
9
Tariff Base
359488
User Type
23
Value Added Tax Base
359488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000