Bill of Lading Number
009000003052
Shipment Date
2009-02-20
Filing Date
2009-02-20
Consignee
Ecopetrol S.A.
Consignee (Original Format)
ECOPETROL S.A.
CR 13 36 24 P 7
NIT ID (Original Format)
899999068
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Baker Hughes/ Baker Oil Tools
Shipper (Original Format)
BAKER HUGHES OIL TOOLS
6023 NAVIGATION TX 77011
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. 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
IAH615321
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
8487902000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXX XXX XXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
23.96
Net Weight (kg)
21.56
Value of Goods, CIF (USD)
$6,222
Value of Goods, FOB (USD)
$6,196
Freight Cost
19.81
Freight Value
26.03
Insurance Cost
6.22
Total Tax Paid
2509000
Acceptance Date
2009-02-20
Acceptance Number
32009000138160
Annual License
2008
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
150973
Customs Agent
2
Customs Code
C150
Customs Declaration
3
Customs Value
6221.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
135458408
Document Type
L
Exchange Rate
2520.06
Flag Code
211
Identification Formula
2009000100000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-19
Invoice Number
93525693
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
License Number
20388117
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2009-01-21
Payment Form
1
Payment Value
2509000
Preprinted Number
32009000138160
Subheadings
9
Tariff Base
15678704
User ID
80
User Type
26
Value Added Tax Base
15678704
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2509000
Value Added Tax Total
2509000
Verification Number
1
United States
中文