Bill of Lading Number
575013318754
Shipment Date
2023-04-22
Filing Date
2023-04-22
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)
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
1052348223
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
7320209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X
Item Quantity
52.14
Item Quantity Unit
KG
Gross Weight (kg)
70.97
Net Weight (kg)
52.14
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$2
Freight Cost
273.11
Freight Value
273.84
Insurance Cost
0.04
Total Tax Paid
232000
Acceptance Date
2023-04-22
Acceptance Number
32023000544950
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
298400
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
276.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
409817769
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000544950.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
4057323
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Other Costs
0.69
Packaging Code
PK
Payment Date
2023-04-14
Payment Form
9
Payment Value
232000
Preprinted Number
32023000544950
Subheadings
2
Tariff Base
1221339
User Type
23
Value Added Tax Base
1221339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
232000
Value Added Tax Total
232000