Bill of Lading Number
575011253009
Shipment Date
2021-01-13
Filing Date
2021-01-13
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
P
Consignee Province
11
Shipper
Bosch Rexroth Corporation
Shipper (Original Format)
BOSCH REXROTH CORPORATION
2315 City Line Road Bethlehem, PA 1
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
Germany
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
PHL201243244
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
8421291000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.41
Net Weight (kg)
14.77
Value of Goods, CIF (USD)
$677
Value of Goods, FOB (USD)
$640
Freight Cost
36.29
Freight Value
36.62
Insurance Cost
0.33
Total Tax Paid
445000
Acceptance Date
2021-01-13
Acceptance Number
32021000037769
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
20963
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
676.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
358723359
Document Type
N
Exchange Rate
3459.39
Flag Code
169
Identification Formula
32021000037769
Import Type
1
Incomex Office
99
Invoice Date
2020-12-09
Invoice Number
9904643238
Legal Representative Document
890403077
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2020-12-10
Payment Form
1
Payment Value
445000
Preprinted Number
32021000037769
Subheadings
5
Tariff Base
2340277
User Type
23
Value Added Tax Base
2340277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
445000
Value Added Tax Total
445000
Verification Number
9