Bill of Lading Number
575013288311
Shipment Date
2023-04-14
Filing Date
2023-04-14
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 Oil Tools
Shipper (Original Format)
Baker Oil Tools
9100 EMMOTT ROAD HOUSTON TX 77040
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
IAH0217663
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
0.08
Item Quantity Unit
KG
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$13,660
Value of Goods, FOB (USD)
$10,451
Freight Cost
0.28
Freight Value
3208.85
Insurance Cost
4.6
Total Tax Paid
15634000
Acceptance Date
2023-04-14
Acceptance Number
32023000496392
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
274019
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
13659.82
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
409373408
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000496392.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
7000023963
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Other Costs
3203.97
Packaging Code
BX
Payment Date
2023-03-30
Payment Form
9
Payment Value
15634000
Preprinted Number
32023000496392
Subheadings
3
Tariff Base
62661829
Tariff Percentage
5.0
Tariff Subtotal
3133000
Tariff Total
3133000
User Type
23
Value Added Tax Base
65794829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12501000
Value Added Tax Total
12501000
Verification Number
3