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
Germany
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XXX XXX XXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$26
Freight Cost
1.74
Freight Value
2.73
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2013-06-24
Acceptance Number
32013000888074
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
393066
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
28.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
210281624
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
0.98
Packaging Code
BT
Payment Date
2013-06-19
Payment Form
1
Payment Value
12000
Preprinted Number
32013000888074
Subheadings
9
Tariff Base
55464
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
58464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
4