Bill of Lading Number
708712
Shipment Date
2023-08-22
Filing Date
2023-08-22
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
Cameron De Mexico SA De Cv
Shipper (Original Format)
CAMERON DE MEXICO, S.A. D
AV ACACIAS L-1 Y 2 M-11 CD IND BRUN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
DRV61235443
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3768.44
Net Weight (kg)
3181.72
Value of Goods, CIF (USD)
$23,627
Value of Goods, FOB (USD)
$22,921
Freight Cost
702.8
Freight Value
705.78
Insurance Cost
2.98
Total Tax Paid
18378000
Acceptance Date
2023-08-22
Acceptance Number
482023000502252
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
292719
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
23626.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
25
Document Identifier
418487563
Document Type
A
Exchange Rate
4093.96
Flag Code
351
Identification Formula
48202300050225.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-07-26
Invoice Number
113034109
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
15.000000
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2023-08-03
Payment Form
9
Payment Value
18378000
Preprinted Number
482023000502252
Subheadings
3
Tariff Base
96726437
User Type
23
Value Added Tax Base
96726437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18378000
Value Added Tax Total
18378000
Mexico
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