Bill of Lading Number
015000013707
Shipment Date
2015-05-13
Filing Date
2015-05-13
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
P
Consignee Province
11
Consignee Domestic HQ
Robert Bosch Ltda
Shipper
Bosch Termotechnika S.R.O
Shipper (Original Format)
BOSCH TERMOTECHNIKA S.R.O
POD VISNOVKOU 1661/35 140 00
Shipper Domestic HQ
Bosch Termotechnika S.R.O
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
PRG142161
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
8403100000
Goods Shipped
XXX XXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3580.0
Net Weight (kg)
3222.0
Value of Goods, CIF (USD)
$16,681
Value of Goods, FOB (USD)
$15,022
Freight Cost
1650.0
Freight Value
1658.47
Insurance Cost
8.47
Total Tax Paid
10908000
Acceptance Date
2015-05-13
Acceptance Number
32015000683386
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
56976
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
16680.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
244932573
Document Type
N
Economic Activity
5169
Exchange Rate
2369.23
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-10
Invoice Number
2552238361
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2015-04-21
Payment Form
1
Payment Value
10908000
Preprinted Number
32015000683386
Subheadings
1
Tariff Base
39520912
Tariff Percentage
10.0
Tariff Subtotal
3952000
Tariff Total
3952000
User Type
23
Value Added Tax Base
43472912
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6956000
Value Added Tax Total
6956000
Verification Number
3