Bill of Lading Number
575012900167
Shipment Date
2022-11-15
Filing Date
2022-11-15
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
3940 GANTZ RD. SUITE F GROVE CITY,
Shipper Domestic HQ
Bosch Rexroth Corpotation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
JFK221168586
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXX
Item Quantity
204.93
Item Quantity Unit
KG
Gross Weight (kg)
227.7
Net Weight (kg)
204.93
Value of Goods, CIF (USD)
$9,246
Value of Goods, FOB (USD)
$8,885
Freight Cost
360.3
Freight Value
360.75
Insurance Cost
0.45
Total Tax Paid
8443000
Acceptance Date
2022-11-15
Acceptance Number
32022001620483
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
877023
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
9246.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
401936446
Document Type
N
Exchange Rate
4806.07
Flag Code
169
Identification Formula
3.2022001620483E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-25
Invoice Number
9905175801
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
2022-11-04
Payment Form
1
Payment Value
8443000
Preprinted Number
32022001620483
Subheadings
2
Tariff Base
44437356
User Type
23
Value Added Tax Base
44437356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8443000
Value Added Tax Total
8443000
Verification Number
5