Bill of Lading Number
575013064795
Shipment Date
2023-01-25
Filing Date
2023-01-25
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 Oilfield Operations Inc.
Shipper (Original Format)
Baker Hughes Oilfield Operations LLC
3000 N. Hemlock Circle BROKEN ARROW
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
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
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7508909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXX
Item Quantity
153.02
Item Quantity Unit
KG
Gross Weight (kg)
197.34
Net Weight (kg)
153.02
Value of Goods, CIF (USD)
$19,587
Value of Goods, FOB (USD)
$14,755
Freight Cost
340.74
Freight Value
4831.6
Insurance Cost
6.49
Total Tax Paid
17431000
Acceptance Date
2023-01-25
Acceptance Number
32023000106366
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
60713
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
19586.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
405552521
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000106366
Import Type
99
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
3995385
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Other Costs
4484.37
Packaging Code
PK
Payment Date
2023-01-06
Payment Form
9
Payment Value
17431000
Preprinted Number
32023000106366
Subheadings
2
Tariff Base
91740650
User Type
23
Value Added Tax Base
91740650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17431000
Value Added Tax Total
17431000
Verification Number
8