Bill of Lading Number
575015655518
Shipment Date
2025-06-18
Filing Date
2025-06-18
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 Petrolite
Shipper (Original Format)
Baker Petrolite LLC
9100 West 21st Street SAND SPRINGS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
BANQ1066767740
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
3907500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
4623.0
Item Quantity Unit
KG
Gross Weight (kg)
5137.59
Net Weight (kg)
4623.0
Value of Goods, CIF (USD)
$31,189
Value of Goods, FOB (USD)
$28,367
Freight Cost
459.55
Freight Value
2821.8
Insurance Cost
20.75
Total Tax Paid
40179000
Acceptance Date
2025-06-18
Acceptance Number
482025000701552
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
218743
Customs Code
C100
Customs Declaration
48
Customs Value
31188.64
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
50
Document Identifier
456907002
Document Type
N
Exchange Rate
4169.13
Flag Code
430
Identification Formula
48202500070155
Import Type
99
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
4466157
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
23
Other Costs
2341.5
Packaging Code
YY
Payment Date
2025-05-28
Payment Form
9
Payment Value
40179000
Preprinted Number
482025000701552
Subheadings
5
Tariff Base
130029495
Tariff Percentage
10.0
Tariff Subtotal
13003000
Tariff Total
13003000
User Type
23
Value Added Tax Base
143032495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27176000
Value Added Tax Total
27176000
Verification Number
6