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: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXX XXXXXX XXXXXXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXX XX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
411.83
Net Weight (kg)
288.09
Value of Goods, CIF (USD)
$16,021
Value of Goods, FOB (USD)
$11,706
Freight Cost
743.99
Freight Value
4314.66
Insurance Cost
10.24
Total Tax Paid
8906000
Acceptance Date
2015-06-01
Acceptance Number
32015000782737
Annual License
2014
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
514513
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
16020.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
246548579
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
3560.43
Packaging Code
PK
Payment Date
2015-05-27
Payment Form
9
Payment Value
8906000
Preprinted Number
32015000782737
Subheadings
2
Tariff Base
40852100
Tariff Percentage
5.0
Tariff Subtotal
2043000
Tariff Total
2043000
User Type
23
Value Added Tax Base
42895100
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6863000
Value Added Tax Total
6863000
Verification Number
5
United States
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