Bill of Lading Number
575003457137
Shipment Date
2012-07-24
Filing Date
2012-07-24
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 Oil Tools (Broken Arrow)
Shipper (Original Format)
BAKER OIL TOOLS (BROKEN ARROW)
3000 N. HEMLOCK CIRCLE BROKEN ARROW
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOU061427
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
XXXXXXX XXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
41.04
Net Weight (kg)
32.04
Value of Goods, CIF (USD)
$4,993
Value of Goods, FOB (USD)
$4,959
Freight Cost
24.38
Freight Value
33.8
Insurance Cost
9.42
Total Tax Paid
1421000
Acceptance Date
2012-07-24
Acceptance Number
482012000321180
Annual License
2011
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
186650
Customs Agent
10
Customs Code
C136
Customs Declaration
48
Customs Value
4993.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
197202272
Document Type
A
Exchange Rate
1778.28
Flag Code
434
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-06-11
Invoice Number
901950877
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
20870047
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-07-15
Payment Form
9
Payment Value
1421000
Preprinted Number
482012000321180
Subheadings
3
Tariff Base
8879468
User Type
23
Value Added Tax Base
8879468
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1421000
Value Added Tax Total
1421000
Verification Number
1
United States
中文