Bill of Lading Number
575015980218
Shipment Date
2025-09-01
Filing Date
2025-09-01
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 Corp.
Shipper (Original Format)
BOSCH REXROTH CORPORATION
8 Southchase Blvd, FOUNTAIN INN SC
Shipper Domestic HQ
Bosch Rexroth Corpotation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
OC1-00038898
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
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.67
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$249
Freight Cost
3.1
Freight Value
3.14
Insurance Cost
0.04
Total Tax Paid
193000
Acceptance Date
2025-09-01
Acceptance Number
32025001582775
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
676898
Customs Code
C100
Customs Declaration
3
Customs Value
252.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
460111779
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001582775
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
9905864606
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-08-27
Payment Form
1
Payment Value
193000
Preprinted Number
32025001582775
Subheadings
4
Tariff Base
1014217
User Type
23
Value Added Tax Base
1014217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
9