Bill of Lading Number
575013316149
Shipment Date
2023-05-05
Filing Date
2023-05-05
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
Shipper (Original Format)
Baker Hughes Oilfield Operations LLC
2001 Rankin Rd. HOUSTON TX 77073-51
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
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
IAH0219590
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
9.46
Item Quantity Unit
KG
Gross Weight (kg)
10.95
Net Weight (kg)
9.46
Value of Goods, CIF (USD)
$1,136
Value of Goods, FOB (USD)
$863
Freight Cost
9.91
Freight Value
272.64
Insurance Cost
0.38
Total Tax Paid
1319000
Acceptance Date
2023-05-05
Acceptance Number
32023000607677
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
332649
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1135.91
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
41
Document Identifier
410221167
Document Type
N
Economic Activity
1120
Exchange Rate
4654.14
Flag Code
211
Identification Formula
32023000607677.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
7000024100
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
5
Other Costs
262.35
Packaging Code
CS
Payment Date
2023-04-12
Payment Form
9
Payment Value
1319000
Preprinted Number
32023000607677
Subheadings
24
Tariff Base
5286684
Tariff Percentage
5.0
Tariff Subtotal
264000
Tariff Total
264000
User Type
23
Value Added Tax Base
5550684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000
Verification Number
2
United States
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