Bill of Lading Number
575005149906
Shipment Date
2014-04-22
Filing Date
2014-04-22
Consignee
Robert Bosch Ltda
Consignee (Original Format)
ROBERT BOSCH LTDA
AK 45 108 A 50 LT 1
NIT ID (Original Format)
900184924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bosch Rexroth Corp.Pneumatics
Shipper (Original Format)
BOSCH REXROTH PNEUMATICS CORPORATION
1953 MERCER ROAD
Shipper Domestic HQ
Bosch Rexroth Corpotation
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CVG715215
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
8481200000
Goods Shipped
XXX XXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
64.39
Net Weight (kg)
57.95
Value of Goods, CIF (USD)
$5,514
Value of Goods, FOB (USD)
$5,258
Freight Cost
100.51
Freight Value
256.62
Insurance Cost
2.63
Total Tax Paid
1705000
Acceptance Date
2014-04-22
Acceptance Number
32014000613491
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
496363
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5514.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
225435070
Document Type
N
Exchange Rate
1932.42
Flag Code
169
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-07
Invoice Number
9900061827
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
153.48
Packaging Code
BT
Payment Date
2014-04-10
Payment Form
1
Payment Value
1705000
Preprinted Number
32014000613491
Subheadings
16
Tariff Base
10655789
User Type
23
Value Added Tax Base
10655789
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1705000
Value Added Tax Total
1705000
Verification Number
1