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Bosch Rexroth AG

Company profile   Germany

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Cleaned and organized South American shipments

90 South American shipments available for Bosch Rexroth AG
Date Data Source Customer Details
2007-04-18 Colombia Imports
CARTON DE COLOMBIA S.A. UAP COD. 359
XX XXXXXX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XX XXXXXX XX XX XXXXXXXX X XXX XXX XXXXXXXX XX XXXXXX
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Contact information for Bosch Rexroth AG

 
Address
LOHR
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 40 - Rubber and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

5,166 shipment records available

Bill of Lading Number
007100003117
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Carton De Colombia S.A. Cod. Uap 359
Consignee (Original Format)
CARTON DE COLOMBIA S.A. UAP COD. 359
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Bosch Rexroth AG
Shipper (Original Format)
BOSCH REXROTH AG
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
FRA111959
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
8481200000
Goods Shipped
XX XXXXXX XXXXXX XXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XX XXXXXX XX XX XXXXXXXX X XXX XXX XXXXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.2
Net Weight (kg)
12.71
Value of Goods, CIF (USD)
$5,301
Value of Goods, FOB (USD)
$5,143
Freight Cost
67.92
Freight Value
157.52
Insurance Cost
1.65
Total Tax Paid
3811067
Acceptance Date
2007-04-18
Acceptance Number
52007100033635
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228958
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
5300.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
10601
Destination Providence
76
Document Identifier
105209660
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
81763141
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76001.0
Number Packages
2
Other Costs
87.95
Packaging Code
PK
Payment Date
2007-04-03
Payment Form
1
Payment Value
3811067
Preprinted Number
52007100033635
Subheadings
1
Tariff Base
11410380
Tariff Percentage
15.0
Tariff Subtotal
1711557
Tariff Total
1711557
Value Added Tax Base
13121937
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2099510
Value Added Tax Total
2099510
Verification Number
4

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