Bill of Lading Number
575013302481
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Baker Hughes De Colombia
Consignee (Original Format)
BAKER HUGHES DE COLOMBIA
CR 7 123 35 P 4
NIT ID (Original Format)
800206842
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Baker Hughes Argentina Srl Ctl Mendoza Operations
Shipper (Original Format)
Baker Hughes Argentina S.r.l. CTL - Mendoza Operations
Alem 1281 - Godoy Cruz 5501
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
Y708423
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
7318160000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.63
Item Quantity Unit
KG
Gross Weight (kg)
2.2
Net Weight (kg)
1.63
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$71
Freight Cost
10.0
Freight Value
29.01
Insurance Cost
0.03
Total Tax Paid
110000
Acceptance Date
2023-04-17
Acceptance Number
32023000513584
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
283051
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
99.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
41
Document Identifier
409597252
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000513584.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
4046731
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Other Costs
18.98
Packaging Code
BX
Payment Date
2023-03-29
Payment Form
9
Payment Value
110000
Preprinted Number
32023000513584
Subheadings
6
Tariff Base
442048
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
User Type
23
Value Added Tax Base
464048
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
8