Bill of Lading Number
575005636925
Shipment Date
2014-12-10
Filing Date
2014-12-10
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
Page International Communications
Shipper (Original Format)
PAGE INTERNATIONAL COMMUNICATIONS
2704 BINGLE ROAD HOUSTON, TX 77055
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
China
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
621618524633
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XXX XX XXXX XXXXXX XXXXXXXXXXXXXX X XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XX XXXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
9.24
Net Weight (kg)
8.32
Value of Goods, CIF (USD)
$648
Value of Goods, FOB (USD)
$528
Freight Cost
119.07
Freight Value
119.48
Insurance Cost
0.41
Total Tax Paid
237000
Acceptance Date
2014-12-10
Acceptance Number
32014001955527
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
489338
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
647.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
238082784
Document Type
N
Exchange Rate
2284.24
Flag Code
249
Identification Formula
2014002000000
Import Type
99
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
BHI-24182
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-10-27
Payment Form
9
Payment Value
237000
Preprinted Number
32014001955527
Subheadings
7
Tariff Base
1479982
User Type
23
Value Added Tax Base
1479982
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
5