Bill of Lading Number
575015930421
Shipment Date
2025-08-22
Filing Date
2025-08-22
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
7591520484
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
6.86
Value of Goods, CIF (USD)
$4,603
Value of Goods, FOB (USD)
$3,386
Freight Cost
174.21
Freight Value
1216.65
Insurance Cost
2.54
Total Tax Paid
3541000
Acceptance Date
2025-08-21
Acceptance Number
32025001524646
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
92535
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4602.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
41
Document Identifier
459578793
Document Type
N
Exchange Rate
4048.74
Flag Code
276
Identification Formula
32025001524646
Import Type
99
Incomex Office
99
Invoice Date
2025-07-30
Invoice Number
4522762
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Other Costs
1039.9
Packaging Code
YY
Payment Date
2025-08-11
Payment Form
9
Payment Value
3541000
Preprinted Number
32025001524646
Subheadings
1
Tariff Base
18634933
Total Paid
3541000
User Type
23
Value Added Tax Base
18634933
Value Added Tax Paid
3541000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3541000
Value Added Tax Total
3541000
Verification Number
7