Bill of Lading Number
575013462782
Shipment Date
2023-06-07
Filing Date
2023-06-07
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
Microtec Services Inc.
Shipper (Original Format)
MICROTEC SERVICES, INC
110 CHARLES STREET PASADENA, TX 775
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S 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
8343307044
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
22.87
Net Weight (kg)
20.58
Value of Goods, CIF (USD)
$1,643
Value of Goods, FOB (USD)
$1,518
Freight Cost
123.86
Freight Value
124.99
Insurance Cost
1.13
Total Tax Paid
1377000
Acceptance Date
2023-06-07
Acceptance Number
32023000771276
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
419508
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1642.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
412534524
Document Type
L
Exchange Rate
4410.49
Flag Code
23
Identification Formula
32023000771276.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-05-14
Invoice Number
71291
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40010079.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-05-31
Payment Form
9
Payment Value
1377000
Preprinted Number
32023000771276
Subheadings
1
Tariff Base
7246391
User Type
23
Value Added Tax Base
7246391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1377000
Value Added Tax Total
1377000
Verification Number
8
United States
中文