Bill of Lading Number
575013309622
Shipment Date
2023-04-24
Filing Date
2023-04-24
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
Intl Chemical Specialities FZE
Shipper (Original Format)
INTERNATIONAL CHEMICAL SPECIALITIES FZE
PO Box 61275 JEBEL ALI FREE ZONE JE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Germany
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Arab Emirates
Transport Method
Air
Transport Document
7254745562
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
7318240000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
0.01
Item Quantity Unit
KG
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$1
Freight Cost
2.45
Freight Value
2.46
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2023-04-24
Acceptance Number
32023000552437
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
302684
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
50
Document Identifier
409907068
Document Type
N
Exchange Rate
4535.78
Flag Code
23
Identification Formula
32023000552437.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
4059705
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-12
Payment Form
9
Payment Value
4000
Preprinted Number
32023000552437
Subheadings
2
Tariff Base
16102
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
17102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
2