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Supply Chain Intelligence about:

Robert Bosch GmbH

Company profile   Germany

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Cleaned and organized South American shipments

15 South American shipments available for Robert Bosch GmbH
Date Data Source Customer Details
2008-08-08 Colombia Imports
INNOVATEQ S A
XXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XX XXXXXX
2008-08-08 Colombia Imports
INNOVATEQ S A
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXX XXXXX XX XXXX
2008-08-08 Colombia Imports
INNOVATEQ S A
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXX X
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Contact information for Robert Bosch GmbH

 
Address
Auf Der Breit 4 Durlach, Karlsruhe, Baden Wurttemberg, Germany, 76227
 
 

Sample Bill of Lading

1,059 shipment records available

Bill of Lading Number
008100004305
Shipment Date
2008-08-08
Filing Date
2008-08-08
Consignee
Innovateq SA
Consignee (Original Format)
INNOVATEQ S A AV CR 45 118 30 OF 702
NIT ID (Original Format)
830073570
Consignee Class
P
Consignee Province
13
Shipper
Robert Bosch GmbH
Shipper (Original Format)
ROBERT BOSCH GMBH AUF DER BREIT 4 DE 76227
Carrier (Original Format)
EDUARDO L GERLEIN S.A GERLEINCO
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
4137455909
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3819000000
Goods Shipped
XXXXXXXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XX XXXXXX
Item Quantity
1627.16
Item Quantity Unit
KG
Gross Weight (kg)
1807.96
Net Weight (kg)
1627.16
Value of Goods, CIF (USD)
$7,226
Value of Goods, FOB (USD)
$7,032
Freight Cost
115.99
Freight Value
193.41
Insurance Cost
7.74
Total Tax Paid
3590829
Acceptance Date
2008-08-08
Acceptance Number
62008100195225
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
81438
Customs Agent
10
Customs Code
C100
Customs Declaration
6
Customs Value
7225.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
125288026
Document Type
N
Economic Activity
5030
Exchange Rate
1800.54
Flag Code
445
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-26
Invoice Number
2020050509
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
13001.0
Number Packages
16
Other Costs
69.68
Packaging Code
BT
Payment Date
2008-07-16
Payment Form
1
Payment Value
3590829
Preprinted Number
62008100195225
Subheadings
15
Tariff Base
13010252
Tariff Percentage
10.0
Tariff Subtotal
1301025
Tariff Total
1301025
User ID
424
User Type
26
Value Added Tax Base
14311277
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2289804
Value Added Tax Total
2289804
Verification Number
2

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