Bill of Lading Number
575015948935
Shipment Date
2025-08-28
Filing Date
2025-08-28
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
BANQ1068482981
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402499000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX
Item Quantity
8394.45
Item Quantity Unit
KG
Gross Weight (kg)
9387.37
Net Weight (kg)
8394.45
Value of Goods, CIF (USD)
$23,816
Value of Goods, FOB (USD)
$21,108
Freight Cost
946.81
Freight Value
2708.51
Insurance Cost
15.68
Total Tax Paid
35405000
Acceptance Date
2025-08-28
Acceptance Number
482025000849816
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
309894
Customs Code
C100
Customs Declaration
48
Customs Value
23816.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
459956445
Document Type
R
Exchange Rate
4034.18
Flag Code
430
Identification Formula
48202500084981
Import Type
99
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
4514750
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50142890.000000
Municipality
11001.0
Number Packages
21
Other Costs
1746.02
Packaging Code
YY
Payment Date
2025-08-18
Payment Form
9
Payment Value
35405000
Preprinted Number
482025000849816
Subheadings
3
Tariff Base
96079039
Tariff Percentage
15.0
Tariff Subtotal
14412000
Tariff Total
14412000
User Type
23
Value Added Tax Base
110491039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20993000
Value Added Tax Total
20993000