Bill of Lading Number
575013390074
Shipment Date
2023-05-17
Filing Date
2023-05-17
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
Mid South Control Line
Shipper (Original Format)
MID-SOUTH CONTROL LINE LLC
5216 TARAVELLA ROAD, LOUISIANA 7007
Shipper Global HQ
Mid South Control Line Llc
Shipper Domestic HQ
Mid South Control Line Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
IAH0222366
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306400090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X
Item Quantity
197.76
Item Quantity Unit
KG
Gross Weight (kg)
198.0
Net Weight (kg)
197.76
Value of Goods, CIF (USD)
$5,212
Value of Goods, FOB (USD)
$4,415
Freight Cost
793.7
Freight Value
796.98
Insurance Cost
3.28
Total Tax Paid
5983000
Acceptance Date
2023-05-17
Acceptance Number
32023000669763
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
364810
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5211.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
411634925
Document Type
N
Economic Activity
1120
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000669763.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
BT022309
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
PK
Payment Date
2023-05-05
Payment Form
9
Payment Value
5983000
Preprinted Number
32023000669763
Subheadings
1
Tariff Base
23981102
Tariff Percentage
5.0
Tariff Subtotal
1199000
Tariff Total
1199000
User Type
23
Value Added Tax Base
25180102
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4784000
Value Added Tax Total
4784000
Verification Number
1