Bill of Lading Number
575000958837
Shipment Date
2010-01-20
Filing Date
2010-01-20
Consignee
Robert Bosch Ltda
Consignee (Original Format)
ROBERT BOSCH LTDA
CR 45 118 30 P 4
NIT ID (Original Format)
900184924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Robert Bosch Ltda
Shipper
Termo Teknik
Shipper (Original Format)
TERMO TEKNIK
ENCO PLAZA CEMAL ULUSOY CADDESI NO
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
IST 932997
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7322190000
Goods Shipped
XXXXX XXXXXXXX XX X XX XX XX XXX X X XXXXXXX XXX XXXX XXXX XXXXX XXXXX XXXXXX XXXXX X X XXX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
291.98
Net Weight (kg)
262.78
Value of Goods, CIF (USD)
$2,640
Value of Goods, FOB (USD)
$1,286
Freight Cost
1353.68
Freight Value
1354.19
Insurance Cost
0.51
Total Tax Paid
1741000
Acceptance Date
2010-01-19
Acceptance Number
32010000046567
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
513040
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2640.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
151812449
Document Type
N
Economic Activity
5169
Exchange Rate
1974.13
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-25
Invoice Number
028468
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-11-25
Payment Form
1
Payment Value
1741000
Preprinted Number
32010000046567
Subheadings
1
Tariff Base
5212276
Tariff Percentage
15.0
Tariff Subtotal
782000
Tariff Total
782000
User ID
424
User Type
26
Value Added Tax Base
5994276
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
959000
Value Added Tax Total
959000
Verification Number
6
Es
Turkey
