Bill of Lading Number
575015760030
Shipment Date
2025-07-11
Filing Date
2025-07-11
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
BANQ1067285003
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
3909400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XX XX
Item Quantity
1319.15
Item Quantity Unit
KG
Gross Weight (kg)
1477.99
Net Weight (kg)
1319.15
Value of Goods, CIF (USD)
$7,960
Value of Goods, FOB (USD)
$7,214
Freight Cost
152.54
Freight Value
746.18
Insurance Cost
5.25
Total Tax Paid
9776000
Acceptance Date
2025-07-11
Acceptance Number
482025000747603
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
247126
Customs Code
C100
Customs Declaration
48
Customs Value
7959.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
25
Document Identifier
457689841
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
48202500074760
Import Type
99
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
4482346
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
22
Other Costs
588.39
Packaging Code
YY
Payment Date
2025-06-24
Payment Form
9
Payment Value
9776000
Preprinted Number
482025000747603
Subheadings
4
Tariff Base
31635906
Tariff Percentage
10.0
Tariff Subtotal
3164000
Tariff Total
3164000
User Type
23
Value Added Tax Base
34799906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6612000
Value Added Tax Total
6612000
Verification Number
5