Bill of Lading Number
575014754251
Shipment Date
2024-09-16
Filing Date
2024-09-16
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
Baker Hughes Llc
Shipper (Original Format)
BAKER HUGHES LLC
QARNALAM PDO AREA # PLOT # 27
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United Arab Emirates
Port of Lading Country (Original Format)
Oman
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Oman
Transport Method
Maritime
Transport Document
CLC0133808
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501530000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
4909.0
Net Weight (kg)
4689.0
Value of Goods, CIF (USD)
$104,168
Value of Goods, FOB (USD)
$75,399
Freight Cost
5338.33
Freight Value
28768.27
Insurance Cost
56.1
Total Tax Paid
83851000
Acceptance Date
2024-09-16
Acceptance Number
482024000511429
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
306865
Customs Code
C100
Customs Declaration
48
Customs Value
104167.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
41
Document Identifier
444149859
Document Type
R
Exchange Rate
4236.63
Flag Code
472
Identification Formula
48202400051142.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-06-01
Invoice Number
4292940
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50102321.000000
Municipality
11001.0
Number Packages
2
Other Costs
23373.84
Packaging Code
BX
Payment Date
2024-06-16
Payment Form
9
Payment Value
83851000
Preprinted Number
482024000511429
Subheadings
1
Tariff Base
441320257
User Type
23
Value Added Tax Base
441320257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83851000
Value Added Tax Total
83851000
Verification Number
7