Bill of Lading Number
575005217489
Shipment Date
2014-05-21
Filing Date
2014-05-21
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
Shipper
Bosch Rexroth Pneumatics GmbH
Shipper (Original Format)
BOSCH REXROTH PNEUMATICS GMBH
BOSCH D-30880 LAATZEN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
FRA15319164
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
7318159000
Goods Shipped
XXX XXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.78
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$11
Freight Cost
0.79
Freight Value
0.87
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2014-05-20
Acceptance Number
32014000775010
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
505390
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
226936044
Document Type
N
Economic Activity
5169
Exchange Rate
1927.8
Flag Code
23
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-17
Invoice Number
9030356730
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
31
Other Costs
0.07
Packaging Code
BT
Payment Date
2014-05-07
Payment Form
1
Payment Value
6000
Preprinted Number
32014000775010
Subheadings
71
Tariff Base
23481
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
25481
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
9