Bill of Lading Number
575013118576
Shipment Date
2023-02-24
Filing Date
2023-02-24
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 Services International Inc.
Shipper (Original Format)
Baker Hughes Services International S.A.S.
AV. NNUU 1014 Y AMAZONAS TORRE A, P
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
Y237977
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
8544601000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
19.17
Item Quantity Unit
KG
Gross Weight (kg)
28.36
Net Weight (kg)
19.17
Value of Goods, CIF (USD)
$1,427
Value of Goods, FOB (USD)
$927
Freight Cost
258.83
Freight Value
499.85
Insurance Cost
0.41
Total Tax Paid
2190000
Acceptance Date
2023-02-24
Acceptance Number
32023000260546
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
143735
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1426.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
41
Document Identifier
406749122
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000260546.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-01-04
Invoice Number
4007119
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50025682.000000
Municipality
11001.0
Number Packages
1
Other Costs
240.61
Packaging Code
CS
Payment Date
2023-01-25
Payment Form
9
Payment Value
2190000
Preprinted Number
32023000260546
Subheadings
4
Tariff Base
7086307
Tariff Percentage
10.0
Tariff Subtotal
709000
Tariff Total
709000
User Type
23
Value Added Tax Base
7795307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1481000
Value Added Tax Total
1481000
Verification Number
7
中文
Ecuador
