Bill of Lading Number
575013197908
Shipment Date
2023-03-16
Filing Date
2023-03-16
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
Druck Ltd.
Shipper (Original Format)
Druck Limited
Fir Tree Lane, Groby LE6 0FH Leices
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
3330555196
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$635
Value of Goods, FOB (USD)
$615
Freight Cost
20.06
Freight Value
20.33
Insurance Cost
0.27
Total Tax Paid
573000
Acceptance Date
2023-03-16
Acceptance Number
32023000368428
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
201029
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
635.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
50
Document Identifier
408382916
Document Type
N
Exchange Rate
4748.61
Flag Code
23
Identification Formula
32023000368428.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
1007949293
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-27
Payment Form
9
Payment Value
573000
Preprinted Number
32023000368428
Subheadings
2
Tariff Base
3017599
User Type
23
Value Added Tax Base
3017599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
573000
Value Added Tax Total
573000
Verification Number
4