Bill of Lading Number
575013316045
Shipment Date
2023-05-15
Filing Date
2023-05-15
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 Oilfield Operations
Shipper (Original Format)
Baker Hughes Oilfield Operations LLC
200 W. Stuart Roosa Dr CLAREMORE OK
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
Y775774
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1425.0
Net Weight (kg)
1087.73
Value of Goods, CIF (USD)
$63,242
Value of Goods, FOB (USD)
$45,756
Freight Cost
3692.21
Freight Value
17486.2
Insurance Cost
20.13
Total Tax Paid
72601000
Acceptance Date
2023-05-15
Acceptance Number
32023000654707
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
357690
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
63241.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
41
Document Identifier
411361425
Document Type
N
Economic Activity
1120
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000654707.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
4039444
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Other Costs
13773.86
Packaging Code
CS
Payment Date
2023-04-10
Payment Form
9
Payment Value
72601000
Preprinted Number
32023000654707
Subheadings
1
Tariff Base
290985330
Tariff Percentage
5.0
Tariff Subtotal
14549000
Tariff Total
14549000
User Type
23
Value Added Tax Base
305534330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58052000
Value Added Tax Total
58052000
Verification Number
3