Bill of Lading Number
575015270848
Filing Date
2025-02-17
Shipment Date
2025-02-17
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
Robert Bosch Tool Corp. Service
Shipper (Original Format)
Robert Bosch Tool Corporation
173 Lawrence 428 walnut Ridge AR 72
Shipper Domestic HQ
Robert Bosch Tool Corp. Mt Prospect
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Mexico
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
OC1-00020261
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467990000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$18
Freight Cost
1.5
Freight Value
1.51
Insurance Cost
0.01
Total Tax Paid
16000
Acceptance Date
2025-02-17
Acceptance Number
32025000234853
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
131772
Customs Code
C100
Customs Declaration
3
Customs Value
19.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
451205757
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000234853.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
5009926 / 2025
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-13
Payment Form
1
Payment Value
16000
Preprinted Number
32025000234853
Subheadings
1
Tariff Base
83021
User Type
23
Value Added Tax Base
83021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000