Bill of Lading Number
575006151287
Shipment Date
2015-06-01
Filing Date
2015-06-01
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 Oilfield Operations
Shipper (Original Format)
BAKER HUGHES OILFIELD OPERATIONS, INC.
5301 POLK STREET BUILDING 15 HOUSTO
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
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
IAH 144661
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 XXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.17
Net Weight (kg)
43.49
Value of Goods, CIF (USD)
$2,418
Value of Goods, FOB (USD)
$1,767
Freight Cost
112.31
Freight Value
651.33
Insurance Cost
1.55
Total Tax Paid
1344000
Acceptance Date
2015-06-01
Acceptance Number
32015000782739
Annual License
2014
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
514514
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2418.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
246548578
Document Type
A
Economic Activity
1120
Exchange Rate
2549.97
Flag Code
249
Identification Formula
2015000800000
Import Type
99
Incomex Office
3
Invoice Date
2015-05-05
Invoice Number
2401180
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
License Number
21483569
Municipality
11001.0
Number Packages
1
Other Costs
537.47
Packaging Code
PK
Payment Date
2015-05-27
Payment Form
9
Payment Value
1344000
Preprinted Number
32015000782739
Subheadings
2
Tariff Base
6166847
Tariff Percentage
5.0
Tariff Subtotal
308000
Tariff Total
308000
User Type
23
Value Added Tax Base
6474847
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
2
United States
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