Bill of Lading Number
575008264968
Shipment Date
2017-10-24
Filing Date
2017-10-24
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 International Operations Del Peru S.A
Shipper (Original Format)
BAKER HUGHES INTERNATIONAL OPERATIONS DEL PERU S.A.
AV JOSE GALVEZ 301 BASE NEGRITOS
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
8178703
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
8479900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$2,977
Value of Goods, FOB (USD)
$2,735
Freight Cost
236.14
Freight Value
241.61
Insurance Cost
5.47
Total Tax Paid
1653000
Acceptance Date
2017-10-24
Acceptance Number
32017001629738
Annual License
2016
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
123874
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2976.61
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
294640040
Document Type
A
Exchange Rate
2921.92
Flag Code
589
Identification Formula
32017001629738
Import Type
99
Incomex Office
3
Invoice Date
2017-09-18
Invoice Number
2908087
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
21874513
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-09-15
Payment Form
9
Payment Value
1653000
Preprinted Number
32017001629738
Subheadings
1
Tariff Base
8697416
User Type
23
Value Added Tax Base
8697416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1653000
Value Added Tax Total
1653000
Verification Number
1