Bill of Lading Number
575003220741
Shipment Date
2012-05-08
Filing Date
2012-05-08
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
Shipper (Original Format)
BAKER OIL TOOLS
3000 N. HEMLOCK CIRCLE BROKEN ARROW
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
HOU060083
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
7307990000
Goods Shipped
XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
59.5
Item Quantity Unit
KG
Gross Weight (kg)
74.47
Net Weight (kg)
59.5
Value of Goods, CIF (USD)
$11,559
Value of Goods, FOB (USD)
$11,514
Freight Cost
37.65
Freight Value
44.95
Insurance Cost
7.3
Total Tax Paid
4422000
Acceptance Date
2012-05-08
Acceptance Number
482012000200267
Annual License
2011
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37417
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
11558.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
11
Document Identifier
193721943
Document Type
A
Economic Activity
1120
Exchange Rate
1754.89
Flag Code
434
Identification Formula
82012000000000
Import Type
99
Incomex Office
3
Invoice Date
2012-04-10
Invoice Number
901751860
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
20870047
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-04-29
Payment Form
9
Payment Value
4422000
Preprinted Number
482012000200267
Subheadings
3
Tariff Base
20284335
Tariff Percentage
5.0
Tariff Subtotal
1014000
Tariff Total
1014000
User Type
23
Value Added Tax Base
21298335
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3408000
Value Added Tax Total
3408000
Verification Number
2
United States
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