Bill of Lading Number
575012792595
Shipment Date
2022-11-04
Filing Date
2022-11-04
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 Switzerland SARL Sucursal D
Shipper (Original Format)
BAKER HUGHES SWITZERLAND SaRL SUCURSAL DEL PERu
Av. Las Begonias Nro. 415 Urb. Jard
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLLA04326
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
7304510000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
6992.76
Item Quantity Unit
KG
Gross Weight (kg)
7769.74
Net Weight (kg)
6992.76
Value of Goods, CIF (USD)
$21,084
Value of Goods, FOB (USD)
$17,944
Freight Cost
3131.52
Freight Value
3139.42
Insurance Cost
7.9
Total Tax Paid
19316000
Acceptance Date
2022-11-04
Acceptance Number
352022000523950
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
237928
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
21083.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
402123412
Document Type
L
Exchange Rate
4821.92
Flag Code
23
Identification Formula
3.5202200052395E13
Import Type
99
Incomex Office
3
Invoice Date
2022-10-27
Invoice Number
F002-00001094
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40018600.000000
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2022-10-02
Payment Form
9
Payment Value
19316000
Preprinted Number
352022000523950
Subheadings
9
Tariff Base
101664879
User Type
23
Value Added Tax Base
101664879
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19316000
Value Added Tax Total
19316000
Verification Number
3
中文
Peru
