Bill of Lading Number
575013251831
Shipment Date
2023-03-24
Filing Date
2023-03-24
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
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
IAH0212439
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
3907301090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1470.74
Item Quantity Unit
KG
Gross Weight (kg)
1608.9
Net Weight (kg)
1470.74
Value of Goods, CIF (USD)
$4,400
Value of Goods, FOB (USD)
$3,855
Freight Cost
221.42
Freight Value
544.57
Insurance Cost
1.7
Total Tax Paid
4068000
Acceptance Date
2023-03-24
Acceptance Number
482023000183316
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
107241
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
4400.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
25
Document Identifier
408586803
Document Type
N
Exchange Rate
4866.5
Flag Code
434
Identification Formula
48202300018331.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
4024978
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
321.45
Packaging Code
YY
Payment Date
2023-03-16
Payment Form
9
Payment Value
4068000
Preprinted Number
482023000183316
Subheadings
5
Tariff Base
21412843
User Type
23
Value Added Tax Base
21412843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4068000
Value Added Tax Total
4068000
Verification Number
1