Bill of Lading Number
575015733855
Shipment Date
2025-07-04
Filing Date
2025-07-04
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
2001 Rankin Rd. HOUSTON TX 77073-51
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2894568003
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$101
Freight Cost
26.21
Freight Value
26.3
Insurance Cost
0.09
Total Tax Paid
129000
Acceptance Date
2025-07-03
Acceptance Number
32025001234624
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556776
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
127.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
50
Document Identifier
457353925
Document Type
N
Exchange Rate
4042.87
Flag Code
276
Identification Formula
32025001234624
Import Type
99
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
4496811
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
9
Payment Value
129000
Preprinted Number
32025001234624
Subheadings
2
Tariff Base
516477
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
542477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
5