Bill of Lading Number
575001507984
Filing Date
2010-08-27
Shipment Date
2010-08-27
Consignee
Schlumberger Surenco S.A.
Consignee (Original Format)
SCHLUMBERGER SURENCO S.A.
CL 21 68 D 58
NIT ID (Original Format)
860002175
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Binning Oil Tools S.A
Shipper (Original Format)
BINNING OIL TOOLS S.A.
ALBERT EINSTEIN 575, PARQUE INDUSTR
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
045-34884835
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XX XXXXXXXXXXX XXXXX XXXX XXXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXX XXXX XX XXXXX X XX XXXXX
Item Quantity
2.83
Item Quantity Unit
KG
Gross Weight (kg)
3.23
Net Weight (kg)
2.83
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$312
Freight Cost
5.02
Freight Value
8.19
Insurance Cost
3.17
Total Tax Paid
93000
Acceptance Date
2010-08-26
Acceptance Number
32010000814679
Annual License
2009
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
610089
Customs Agent
1
Customs Code
C250
Customs Declaration
3
Customs Value
320.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
33752363
Document Type
A
Exchange Rate
1819.13
Flag Code
169
Identification Formula
2010000800000
Import Type
99
Incomex Office
3
Invoice Date
2010-08-06
Invoice Number
0003-00000012
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
20525448
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-08-06
Payment Form
99
Payment Value
93000
Preprinted Number
32010000814679
Subheadings
4
Tariff Base
582649
Value Added Tax Base
582649
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
1