Bill of Lading Number
575015971141
Shipment Date
2025-09-09
Filing Date
2025-09-09
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
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
2981182142
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.23
Value of Goods, CIF (USD)
$546
Value of Goods, FOB (USD)
$491
Freight Cost
55.12
Freight Value
55.51
Insurance Cost
0.39
Total Tax Paid
414000
Acceptance Date
2025-09-08
Acceptance Number
32025001622635
Annual License
2025
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
93037
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
546.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
460442346
Document Type
R
Exchange Rate
3991.09
Flag Code
276
Identification Formula
32025001622635
Import Type
99
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
4507349
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50151267.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-21
Payment Form
9
Payment Value
414000
Preprinted Number
32025001622635
Subheadings
1
Tariff Base
2179175
Total Paid
414000
User Type
23
Value Added Tax Base
2179175
Value Added Tax Paid
414000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
5
United States
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