Bill of Lading Number
575010566806
Shipment Date
2020-01-09
Filing Date
2020-01-09
Consignee
Baker Hughes De Colombia
Consignee (Original Format)
BAKER HUGHES DE COLOMBIA
CR 7 123 35
NIT ID (Original Format)
800206842
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Centek Inc.
Shipper (Original Format)
CENTEK INC.
5500 SW 36TH ST OKLAHOMA CITY, OK 7
Shipper Global HQ
Madison Industries Inc.
Shipper Domestic HQ
Madison Industries Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB NO DF2A1900
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
1887.0
Net Weight (kg)
1752.68
Value of Goods, CIF (USD)
$31,955
Value of Goods, FOB (USD)
$30,890
Freight Cost
846.9
Freight Value
1064.55
Insurance Cost
29.01
Total Tax Paid
25982000
Acceptance Date
2020-01-09
Acceptance Number
32020000038385
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
19278
Customs Code
C100
Customs Declaration
3
Customs Value
31954.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
337872908
Document Type
N
Exchange Rate
3258.84
Flag Code
249
Identification Formula
32020000038385
Import Type
99
Incomex Office
99
Invoice Date
2019-12-04
Invoice Number
OSO0005032
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
188.64
Packaging Code
YY
Payment Date
2019-12-26
Payment Form
9
Payment Value
25982000
Preprinted Number
32020000038385
Subheadings
1
Tariff Base
104135809
Tariff Percentage
5.0
Tariff Subtotal
5207000
Tariff Total
5207000
User Type
23
Value Added Tax Base
109342809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20775000
Value Added Tax Total
20775000
Verification Number
3