Bill of Lading Number
575015865897
Shipment Date
2025-08-21
Filing Date
2025-08-21
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
Brazil
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
OC1-00034976
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
8413500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.79
Net Weight (kg)
19.95
Value of Goods, CIF (USD)
$1,340
Value of Goods, FOB (USD)
$1,321
Freight Cost
19.1
Freight Value
19.3
Insurance Cost
0.2
Total Tax Paid
1031000
Acceptance Date
2025-08-21
Acceptance Number
32025001524555
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
644689
Customs Code
C100
Customs Declaration
3
Customs Value
1340.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
27008
Destination Providence
11
Document Identifier
459565891
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001524555
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
9905836725
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-07-25
Payment Form
1
Payment Value
1031000
Preprinted Number
32025001524555
Subheadings
3
Tariff Base
5426202
User Type
23
Value Added Tax Base
5426202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1031000
Value Added Tax Total
1031000
Verification Number
9