Bill of Lading Number
575013210082
Shipment Date
2023-03-22
Filing Date
2023-03-22
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 Oilfield Operations Inc.
Shipper (Original Format)
BAKER HUGHES OILFIELD OPERATIONS LLC
12701 N. SANTA FE AVE.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
IAH0212627
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
4.28
Net Weight (kg)
4.13
Value of Goods, CIF (USD)
$1,687
Value of Goods, FOB (USD)
$1,197
Freight Cost
118.65
Freight Value
490.22
Insurance Cost
0.53
Total Tax Paid
1560000
Acceptance Date
2023-03-22
Acceptance Number
32023000392339
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
214319
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1687.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
25
Document Identifier
408548154
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000392339.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
4028379
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
371.04
Packaging Code
CT
Payment Date
2023-02-24
Payment Form
9
Payment Value
1560000
Preprinted Number
32023000392339
Subheadings
1
Tariff Base
8210175
User Type
23
Value Added Tax Base
8210175
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1560000
Value Added Tax Total
1560000
Verification Number
1
United States
中文