Bill of Lading Number
575016039206
Filing Date
2025-09-22
Shipment Date
2025-09-22
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
Shipper (Original Format)
Baker Petrolite LLC
9100 West 21st Street SAND SPRINGS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE 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
BANQ1068976375
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
3824996000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
6098.4
Item Quantity Unit
KG
Gross Weight (kg)
6803.77
Net Weight (kg)
6098.4
Value of Goods, CIF (USD)
$27,204
Value of Goods, FOB (USD)
$24,440
Freight Cost
707.47
Freight Value
2764.69
Insurance Cost
17.92
Total Tax Paid
20119000
Acceptance Date
2025-09-22
Acceptance Number
482025000901400
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
341681
Customs Code
C100
Customs Declaration
48
Customs Value
27204.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
461504054
Document Type
N
Exchange Rate
3892.45
Flag Code
430
Identification Formula
48202500090140
Import Type
99
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
4527829
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
20
Other Costs
2039.3
Packaging Code
YY
Payment Date
2025-09-09
Payment Form
9
Payment Value
20119000
Preprinted Number
482025000901400
Subheadings
4
Tariff Base
105891378
User Type
23
Value Added Tax Base
105891378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20119000
Value Added Tax Total
20119000
Verification Number
3