Bill of Lading Number
575013320406
Shipment Date
2023-04-25
Filing Date
2023-04-25
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
Sun Drilling Products
Shipper (Original Format)
SUN DRILLING PRODUCTS CORP.
503 MAIN STREET BELLE CHASSE, LA 70
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GG12731
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
3824996000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
13971.0
Item Quantity Unit
KG
Gross Weight (kg)
15739.0
Net Weight (kg)
13971.0
Value of Goods, CIF (USD)
$75,216
Value of Goods, FOB (USD)
$73,502
Freight Cost
1423.53
Freight Value
1713.87
Insurance Cost
290.34
Total Tax Paid
64821000
Acceptance Date
2023-04-25
Acceptance Number
482023000244534
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
144553
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
75215.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
50
Document Identifier
409941287
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300024453.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
SSP 26-23
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
80
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
9
Payment Value
64821000
Preprinted Number
482023000244534
Subheadings
1
Tariff Base
341162639
User Type
23
Value Added Tax Base
341162639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64821000
Value Added Tax Total
64821000
Verification Number
1
United States
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