Bill of Lading Number
575015779623
Shipment Date
2025-07-11
Filing Date
2025-07-11
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)
EMIRATES SUCURSAL COLOMBIA
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
OC1-00030820
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
8484900000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$334
Freight Cost
1.57
Freight Value
1.62
Insurance Cost
0.05
Total Tax Paid
333000
Acceptance Date
2025-07-11
Acceptance Number
32025001284019
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
533241
Customs Code
C100
Customs Declaration
3
Customs Value
335.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
27008
Destination Providence
11
Document Identifier
457694989
Document Type
N
Exchange Rate
3974.37
Flag Code
784
Identification Formula
32025001284019
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
9905818697
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
2025-07-01
Payment Form
1
Payment Value
333000
Preprinted Number
32025001284019
Subheadings
3
Tariff Base
1334832
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
1401832
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
7