Bill of Lading Number
575001716266
Shipment Date
2010-11-02
Filing Date
2010-11-02
Consignee
Baker Hughes De Colombia
Consignee (Original Format)
BAKER HUGHES DE COLOMBIA
CL 67 7 35 P 5
NIT ID (Original Format)
800206842
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Centrilift Bh Ctl Catoosa Distrbtn Cente
Shipper (Original Format)
CENTRILIFT BH-CTL CATOOSA DISTRBTN CENTER
5505 N BIRDCREEK AVE CATOOSA OK 740
Carrier (Original Format)
NAVES S.A.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOU048678
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
3919100000
Goods Shipped
XXXXXX XXX XX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
17.66
Item Quantity Unit
KG
Gross Weight (kg)
19.62
Net Weight (kg)
17.66
Value of Goods, CIF (USD)
$202
Value of Goods, FOB (USD)
$193
Freight Cost
8.16
Freight Value
8.28
Insurance Cost
0.12
Total Tax Paid
145000
Acceptance Date
2010-11-02
Acceptance Number
482010000331588
Annual License
2010
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
47899
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
201.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
168921731
Document Type
A
Economic Activity
1120
Exchange Rate
1839.9
Flag Code
43
Identification Formula
82010000000000
Import Type
99
Incomex Office
3
Invoice Date
2010-10-10
Invoice Number
1276291
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
20564732
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-10-18
Payment Form
9
Payment Value
145000
Preprinted Number
482010000331588
Subheadings
4
Tariff Base
370758
Tariff Percentage
20.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
444758
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
4
中文
United States
