Bill of Lading Number
575013304456
Shipment Date
2023-04-13
Filing Date
2023-04-13
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
Shipper
Bosch Rexroth Corp.
Shipper (Original Format)
BOSCH REXROTH CORPORATION
8 SOUTH CHASE COURT, FOUNTAIN INN S
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
ORD-82419896
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
8413500000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
118.8
Value of Goods, CIF (USD)
$7,826
Value of Goods, FOB (USD)
$7,686
Freight Cost
139.92
Freight Value
140.31
Insurance Cost
0.39
Total Tax Paid
6821000
Acceptance Date
2023-04-13
Acceptance Number
32023000490944
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
270756
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
7826.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
409350891
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000490944.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
9905292445
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-10
Payment Form
1
Payment Value
6821000
Preprinted Number
32023000490944
Subheadings
1
Tariff Base
35901710
User Type
23
Value Added Tax Base
35901710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6821000
Value Added Tax Total
6821000
Verification Number
5
United States
中文