Bill of Lading Number
575003203895
Shipment Date
2012-04-27
Filing Date
2012-04-27
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
Baker Hughes International Operations Del Peru S.A.
Shipper (Original Format)
BAKER HUGHES INTERNATIONAL OPERATIONS DE
AV. REPUBLICA DE PANAMA 3055 PISO 1
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Peru
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
LIM115377
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8430490000
Goods Shipped
XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$3,976
Value of Goods, FOB (USD)
$3,775
Freight Cost
199.0
Freight Value
201.39
Insurance Cost
2.39
Total Tax Paid
1539000
Acceptance Date
2012-04-27
Acceptance Number
32012000594683
Annual License
2011
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
14902
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3975.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
193448497
Document Type
A
Economic Activity
1120
Exchange Rate
1776.06
Flag Code
589
Identification Formula
2012000600000
Import Type
99
Incomex Office
3
Invoice Date
2012-04-23
Invoice Number
901796895
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
20870047
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-04-20
Payment Form
9
Payment Value
1539000
Preprinted Number
32012000594683
Subheadings
1
Tariff Base
7061437
Tariff Percentage
5.0
Tariff Subtotal
353000
Tariff Total
353000
User Type
23
Value Added Tax Base
7414437
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1186000
Value Added Tax Total
1186000
Verification Number
1