Bill of Lading Number
575003191066
Shipment Date
2012-05-02
Filing Date
2012-05-02
Consignee
Artecola Pin Colombia S.A.
Consignee (Original Format)
ARTECOLA COLOMBIA S. A.
PAR INDUSTRIAL MONTANA BG 1 MZ 8
NIT ID (Original Format)
830143775
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Baker Hughes
Shipper (Original Format)
BAKER HUGHES
12645 W AIRPORT BLVD SUGARLAND TX77
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Malaysia
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
HOU059785
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2712200000
Goods Shipped
XXXXXX XXX XXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXX XXXXX XX
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15000.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$44,941
Value of Goods, FOB (USD)
$41,998
Freight Cost
2880.76
Freight Value
2943.76
Insurance Cost
63.0
Total Tax Paid
12689000
Acceptance Date
2012-05-02
Acceptance Number
482012000190716
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
95057
Customs Agent
2
Customs Code
C136
Customs Declaration
48
Customs Value
44941.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
193576742
Document Type
N
Economic Activity
2429
Exchange Rate
1764.63
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-15
Invoice Number
901755232
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
25473.0
Number Packages
20
Packaging Code
PK
Payment Date
2012-04-04
Payment Form
1
Payment Value
12689000
Preprinted Number
482012000190716
Subheadings
1
Tariff Base
79304925
Total Paid
12689000
User Type
23
Value Added Tax Base
79304925
Value Added Tax Paid
12689000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12689000
Value Added Tax Total
12689000
Verification Number
1