Bill of Lading Number
575004706348
Shipment Date
2013-10-15
Filing Date
2013-10-15
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
Consignee Domestic HQ
Robert Bosch Ltda
Shipper
Bosch Rexroth Corp.
Shipper (Original Format)
BOSCH REXROTH CORPORATION
5150 PRAIRIE STONE PARKWAY
Shipper Domestic HQ
Bosch Rexroth Corpotation
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA 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
ATL646376
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
8413609000
Goods Shipped
XXX XXX XXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
43.0
Net Weight (kg)
38.7
Value of Goods, CIF (USD)
$1,746
Value of Goods, FOB (USD)
$1,493
Freight Cost
75.0
Freight Value
252.86
Insurance Cost
0.66
Total Tax Paid
527000
Acceptance Date
2013-10-15
Acceptance Number
32013001513426
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4785
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1745.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
217217616
Document Type
N
Exchange Rate
1885.84
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-08
Invoice Number
9902604220
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
177.2
Packaging Code
BT
Payment Date
2013-10-10
Payment Form
1
Payment Value
527000
Preprinted Number
32013001513426
Subheadings
1
Tariff Base
3292337
User Type
23
Value Added Tax Base
3292337
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000
Verification Number
1