Bill of Lading Number
4213442
Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
Schlumberger Surenco S.A.
Consignee (Original Format)
SCHLUMBERGER SURENCO S.A.
CL 100 13 21 P 4
NIT ID (Original Format)
860002175
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Baramin SA Cv
Shipper (Original Format)
BARAMIN S.A. DE C.V.
VIA TAMPICO KM 369 S/N COLONIA CENT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
213844667
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2511100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
324000.0
Item Quantity Unit
KG
Gross Weight (kg)
335310.0
Net Weight (kg)
324000.0
Value of Goods, CIF (USD)
$60,586
Value of Goods, FOB (USD)
$49,464
Freight Cost
10800.0
Freight Value
11122.39
Insurance Cost
322.39
Total Tax Paid
45829000
Acceptance Date
2022-01-06
Acceptance Number
192022000000313
Annual License
2021
Bank Branch ID
192
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
187
Customs Agent
20
Customs Code
C200
Customs Declaration
19
Customs Value
60586.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
940
Destination Providence
25
Document Identifier
380229724
Document Type
A
Exchange Rate
3981.16
Flag Code
580
Identification Formula
1.9202200000031E13
Import Type
99
Incomex Office
3
Invoice Date
2021-11-20
Invoice Number
LI00044113
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
25.000000
Municipality
11001.0
Number Packages
216
Packaging Code
SA
Payment Date
2021-11-28
Payment Form
99
Payment Value
45829000
Preprinted Number
192022000000313
Subheadings
1
Tariff Base
241204112
User Type
23
Value Added Tax Base
241204112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45829000
Value Added Tax Total
45829000
Verification Number
3