Bill of Lading Number
575002938882
Shipment Date
2012-01-23
Filing Date
2012-01-23
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
Hughes Christensen Co.
Shipper (Original Format)
BAKER HUGHES CHRISTENSEN COMPANY
9175 SIX PINES DR. THE WOODLANDS TX
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
IAH 4TL5922
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
8487902000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$512
Freight Cost
27.86
Freight Value
28.19
Insurance Cost
0.33
Total Tax Paid
214000
Acceptance Date
2012-01-23
Acceptance Number
32012000082253
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51535
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
540.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
189901053
Document Type
A
Economic Activity
1120
Exchange Rate
1821.86
Flag Code
249
Identification Formula
2012000100000
Import Type
99
Incomex Office
3
Invoice Date
2012-01-10
Invoice Number
901457689
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
20870047
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2012-01-17
Payment Form
9
Payment Value
214000
Preprinted Number
32012000082253
Subheadings
3
Tariff Base
983968
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1032968
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
165000
Value Added Tax Total
165000
Verification Number
1