Bill of Lading Number
575015891533
Shipment Date
2025-08-16
Filing Date
2025-08-16
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 (Original Format)
AGUNSA COLOMBIA 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
BANQ1067889864
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
3824996000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXX XXXXX XX XXXX
Item Quantity
4996.74
Item Quantity Unit
KG
Gross Weight (kg)
5406.77
Net Weight (kg)
4996.74
Value of Goods, CIF (USD)
$22,142
Value of Goods, FOB (USD)
$19,954
Freight Cost
529.69
Freight Value
2187.98
Insurance Cost
14.59
Total Tax Paid
17036000
Acceptance Date
2025-08-16
Acceptance Number
482025000827376
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
296831
Customs Code
C100
Customs Declaration
48
Customs Value
22142.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
25
Document Identifier
459222335
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
48202500082737
Import Type
99
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
4507169
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
21
Other Costs
1643.7
Packaging Code
YY
Payment Date
2025-07-21
Payment Form
9
Payment Value
17036000
Preprinted Number
482025000827376
Subheadings
4
Tariff Base
89661639
User Type
23
Value Added Tax Base
89661639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17036000
Value Added Tax Total
17036000
Verification Number
9