Bill of Lading Number
575015735536
Shipment Date
2025-07-09
Filing Date
2025-07-09
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 Petrolite Llc
Shipper (Original Format)
Baker Petrolite LLC
1102 NORTH BLUE CREEK ROAD EL CAMPO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BANQ1067253606
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXX
Item Quantity
1300.65
Item Quantity Unit
KG
Gross Weight (kg)
1457.41
Net Weight (kg)
1300.65
Value of Goods, CIF (USD)
$6,467
Value of Goods, FOB (USD)
$6,290
Freight Cost
172.41
Freight Value
177.01
Insurance Cost
4.6
Total Tax Paid
6412000
Acceptance Date
2025-07-09
Acceptance Number
482025000743036
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
244680
Customs Code
C100
Customs Declaration
48
Customs Value
6466.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
85
Document Identifier
457602409
Document Type
R
Exchange Rate
3974.37
Flag Code
276
Identification Formula
48202500074303
Import Type
99
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
4474790
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50102391.000000
Municipality
11001.0
Number Packages
21
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
9
Payment Value
6412000
Preprinted Number
482025000743036
Subheadings
7
Tariff Base
25701655
Tariff Percentage
5.0
Tariff Subtotal
1285000
Tariff Total
1285000
User Type
23
Value Added Tax Base
26986655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5127000
Value Added Tax Total
5127000