Bill of Lading Number
575004418437
Shipment Date
2013-06-24
Filing Date
2013-06-24
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 Service Parts Distribution Dock 3
Shipper (Original Format)
BOSCH SERVICE PARTS DISTRIBUTION DOCK 3
173 LAWRENCE 428 WALNUT RIDGE AR
Shipper Domestic HQ
Robert Bosch Tool Corp. Mt Prospect
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS 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
MIA381372
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
8482100000
Goods Shipped
XXX XXX XXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$116
Freight Cost
7.83
Freight Value
12.29
Insurance Cost
0.05
Total Tax Paid
40000
Acceptance Date
2013-06-24
Acceptance Number
32013000888057
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
393063
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
128.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
210281625
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-07
Invoice Number
2400110975
Legal Representative Document
19351690
Legal Representative Name
MORENO CUERVOJORGE ALIRIO
Municipality
11001.0
Number Packages
2
Other Costs
4.41
Packaging Code
BT
Payment Date
2013-06-19
Payment Form
1
Payment Value
40000
Preprinted Number
32013000888057
Subheadings
9
Tariff Base
249306
User Type
23
Value Added Tax Base
249306
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
40000
Value Added Tax Total
40000
Verification Number
2
中文
United States
