Bill of Lading Number
575013277071
Shipment Date
2023-04-14
Filing Date
2023-04-14
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 Llc
Shipper (Original Format)
Baker Hughes Oilfield Operations LLC
16607 Central Greens BLVD Suite 400
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
IAH0216863
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
7415330000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
2.18
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$375
Value of Goods, FOB (USD)
$202
Freight Cost
112.19
Freight Value
173.66
Insurance Cost
0.09
Total Tax Paid
429000
Acceptance Date
2023-04-14
Acceptance Number
32023000501408
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
276428
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
375.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
409367640
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000501408.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
7000023879
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Other Costs
61.38
Packaging Code
CT
Payment Date
2023-03-28
Payment Form
9
Payment Value
429000
Preprinted Number
32023000501408
Subheadings
3
Tariff Base
1721067
Tariff Percentage
5.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
1807067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
343000
Value Added Tax Total
343000
Verification Number
1