Bill of Lading Number
575015693082
Shipment Date
2025-06-20
Filing Date
2025-06-20
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
Bosch Rexroth Corp.
Shipper (Original Format)
BOSCH REXROTH CORPORATION
8 Southchase Blvd, FOUNTAIN INN SC
Shipper Domestic HQ
Bosch Rexroth Corpotation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
OC1-00030615
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
8483909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.32
Net Weight (kg)
5.69
Value of Goods, CIF (USD)
$538
Value of Goods, FOB (USD)
$531
Freight Cost
7.16
Freight Value
7.24
Insurance Cost
0.08
Total Tax Paid
560000
Acceptance Date
2025-06-20
Acceptance Number
32025001180542
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
476351
Customs Code
C100
Customs Declaration
3
Customs Value
538.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
27008
Destination Providence
11
Document Identifier
456958527
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001180542
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
9905813789
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-06-12
Payment Form
1
Payment Value
560000
Preprinted Number
32025001180542
Subheadings
3
Tariff Base
2244701
Tariff Percentage
5.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
2356701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
448000
Value Added Tax Total
448000
Verification Number
4