Bill of Lading Number
575015813336
Shipment Date
2025-07-26
Filing Date
2025-07-26
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
BANQ1067764881
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
3811900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
14515.0
Item Quantity Unit
KG
Gross Weight (kg)
16075.0
Net Weight (kg)
14515.0
Value of Goods, CIF (USD)
$57,249
Value of Goods, FOB (USD)
$51,307
Freight Cost
1721.5
Freight Value
5941.86
Insurance Cost
37.78
Total Tax Paid
57369000
Acceptance Date
2025-07-26
Acceptance Number
482025000779334
Annual License
2025
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
266292
Customs Code
C100
Customs Declaration
48
Customs Value
57248.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
458445154
Document Type
R
Exchange Rate
4016.44
Flag Code
430
Identification Formula
48202500077933
Import Type
99
Incomex Office
3
Invoice Date
2025-06-23
Invoice Number
4503653
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50120534.000000
Municipality
11001.0
Number Packages
20
Other Costs
4182.58
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
9
Payment Value
57369000
Preprinted Number
482025000779334
Subheadings
1
Tariff Base
229935687
Tariff Percentage
5.0
Tariff Subtotal
11497000
Tariff Total
11497000
User Type
23
Value Added Tax Base
241432687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45872000
Value Added Tax Total
45872000