Bill of Lading Number
008100049365
Shipment Date
2009-02-06
Filing Date
2009-02-06
Consignee
Robert Bosch Ltda
Consignee (Original Format)
ROBERT BOSCH LTDA
CR 45 118 30 P 4
NIT ID (Original Format)
900184924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Robert Bosch Ltda
Shipper
Telex Communications Inc.
Shipper (Original Format)
BOSCH TELEX COMMUNICATIONS INC
12000 PORTLAND AVE BURNSBILLE MN 55
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
Netherlands
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
MIA 267574
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
X X XXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XX XXXX X X XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.11
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,226
Value of Goods, FOB (USD)
$2,167
Freight Cost
58.18
Freight Value
59.04
Insurance Cost
0.86
Total Tax Paid
1775000
Acceptance Date
2009-02-06
Acceptance Number
32009000094042
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
149579
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2226.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
134976877
Document Type
N
Exchange Rate
2386.58
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-10
Invoice Number
4782
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2008-11-19
Payment Form
1
Payment Value
1775000
Preprinted Number
32009000094042
Subheadings
7
Tariff Base
5313100
Tariff Paid
797000
Tariff Percentage
15.0
Tariff Subtotal
797000
Tariff Total
797000
Total Paid
1775000
User ID
424
User Type
26
Value Added Tax Base
6110100
Value Added Tax Paid
978000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
978000
Value Added Tax Total
978000
Verification Number
9
United States
中文