Bill of Lading Number
575005245612
Shipment Date
2014-07-01
Filing Date
2014-07-01
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
Parco Inc.
Shipper (Original Format)
PARCO, INC
1801 S ARCHIBALD AVENUE ONTARIO, CA
Shipper Domestic HQ
Parco Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
6902760093
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
164.5
Net Weight (kg)
154.22
Value of Goods, CIF (USD)
$9,369
Value of Goods, FOB (USD)
$8,355
Freight Cost
1008.57
Freight Value
1013.92
Insurance Cost
5.35
Total Tax Paid
5902000
Acceptance Date
2014-07-01
Acceptance Number
32014000985067
Annual License
2013
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
138599
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
9369.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
228882825
Document Type
A
Exchange Rate
1886.01
Flag Code
249
Identification Formula
2014001000000
Import Type
99
Incomex Office
3
Invoice Date
2014-04-15
Invoice Number
65990-14
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
21296312
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2014-05-22
Payment Form
9
Payment Value
5902000
Preprinted Number
32014000985067
Subheadings
1
Tariff Base
17670329
Tariff Percentage
15.0
Tariff Subtotal
2651000
Tariff Total
2651000
User Type
23
Value Added Tax Base
20321329
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3251000
Value Added Tax Total
3251000
Verification Number
3
United States
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