Bill of Lading Number
575015925845
Shipment Date
2025-09-01
Filing Date
2025-09-01
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
6176716501
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10.93
Net Weight (kg)
10.43
Value of Goods, CIF (USD)
$601
Value of Goods, FOB (USD)
$498
Freight Cost
102.51
Freight Value
102.94
Insurance Cost
0.43
Total Tax Paid
459000
Acceptance Date
2025-09-01
Acceptance Number
32025001577673
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
111982
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
601.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
460084622
Document Type
N
Exchange Rate
4019.09
Flag Code
276
Identification Formula
32025001577673
Import Type
99
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
4526236
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-06
Payment Form
9
Payment Value
459000
Preprinted Number
32025001577673
Subheadings
1
Tariff Base
2416036
Total Paid
459000
User Type
23
Value Added Tax Base
2416036
Value Added Tax Paid
459000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
Verification Number
5