Bill of Lading Number
575015824923
Shipment Date
2025-07-24
Filing Date
2025-07-24
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 (Original Format)
NAVES 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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ICLGB257104001
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
0.97
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$47
Freight Cost
0.84
Freight Value
15.12
Insurance Cost
0.03
Total Tax Paid
91000
Acceptance Date
2025-07-24
Acceptance Number
482025000773692
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
262610
Customs Code
C100
Customs Declaration
48
Customs Value
61.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20880
Destination Providence
41
Document Identifier
458394303
Document Type
N
Exchange Rate
4016.44
Flag Code
28
Identification Formula
48202500077369
Import Type
99
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
4502787
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
3
Other Costs
14.25
Packaging Code
YY
Payment Date
2025-07-16
Payment Form
9
Payment Value
91000
Preprinted Number
482025000773692
Subheadings
20
Tariff Base
247895
Tariff Percentage
15.0
Tariff Subtotal
37000
Tariff Total
37000
User Type
23
Value Added Tax Base
284895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
1