Bill of Lading Number
575004738459
Shipment Date
2013-11-05
Filing Date
2013-11-05
Consignee
Baker Hughes De Colombia
Consignee (Original Format)
BAKER HUGHES DE COLOMBIA
CL 67 7 35 P 5
NIT ID (Original Format)
800206842
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Baker Hughes Argentina Srl
Shipper (Original Format)
BAKER HUGHES ARGENTINA S.R.L
ANCHORENA TOMAS MANU 454 CIUDAD DE
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
7150-0957-309.01
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
5780.0
Net Weight (kg)
5740.0
Value of Goods, CIF (USD)
$50,676
Value of Goods, FOB (USD)
$48,239
Freight Cost
2409.8
Freight Value
2436.81
Insurance Cost
27.01
Total Tax Paid
20870000
Acceptance Date
2013-11-05
Acceptance Number
482013000449026
Annual License
2012
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
145425
Customs Agent
12
Customs Code
C100
Customs Declaration
48
Customs Value
50675.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
218299152
Document Type
A
Exchange Rate
1889.16
Flag Code
467
Identification Formula
82013000000000
Import Type
99
Incomex Office
3
Invoice Date
2013-09-16
Invoice Number
0144-00000365
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
21107148
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2013-10-07
Payment Form
9
Payment Value
20870000
Preprinted Number
482013000449026
Subheadings
1
Tariff Base
95734713
Tariff Percentage
5.0
Tariff Subtotal
4787000
Tariff Total
4787000
User Type
23
Value Added Tax Base
100521713
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16083000
Value Added Tax Total
16083000
Verification Number
5
Argentina
中文