Bill of Lading Number
575007372343
Shipment Date
2016-11-16
Filing Date
2016-11-16
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
Ferro Tube Oil Tools Co L.P. Sprin
Shipper (Original Format)
FERRO-TUBE OIL TOOLS CO L.P.
7734 EAGLE LN. SPRING, TX 77379 U.S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
6800208122
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.0
Net Weight (kg)
25.2
Value of Goods, CIF (USD)
$3,290
Value of Goods, FOB (USD)
$3,049
Freight Cost
235.1
Freight Value
241.2
Insurance Cost
6.1
Total Tax Paid
2224000
Acceptance Date
2016-11-16
Acceptance Number
32016001589401
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
110129
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
3290.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
276138513
Document Type
A
Exchange Rate
3100.12
Flag Code
249
Identification Formula
2016001600000
Import Type
99
Incomex Office
3
Invoice Date
2016-11-03
Invoice Number
4726
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21678343
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-11-07
Payment Form
9
Payment Value
2224000
Preprinted Number
32016001589401
Subheadings
1
Tariff Base
10200015
Tariff Percentage
5.0
Tariff Subtotal
510000
Tariff Total
510000
User Type
23
Value Added Tax Base
10710015
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1714000
Value Added Tax Total
1714000
Verification Number
1
United States
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