Bill of Lading Number
575014200585
Shipment Date
2024-03-05
Filing Date
2024-03-05
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 International Corp.
Shipper (Original Format)
CAMERON INTERNATIONAL CORPORATION
257 HOLLOWAY BL VILLE PLATTE LA 7
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
C440208
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
8481804000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
72.58
Value of Goods, CIF (USD)
$2,791
Value of Goods, FOB (USD)
$2,624
Freight Cost
166.39
Freight Value
166.73
Insurance Cost
0.34
Total Tax Paid
2738000
Acceptance Date
2024-03-05
Acceptance Number
32024000312672
Annual License
2023
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66617
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2790.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
433481968
Document Type
A
Exchange Rate
3931.31
Flag Code
149
Identification Formula
32024000312672.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-02
Invoice Number
113103935
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
43.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-02-23
Payment Form
9
Payment Value
2738000
Preprinted Number
32024000312672
Subheadings
1
Tariff Base
10971185
Tariff Paid
549000
Tariff Percentage
5.0
Tariff Subtotal
549000
Tariff Total
549000
Total Paid
2738000
User Type
23
Value Added Tax Base
11520185
Value Added Tax Paid
2189000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2189000
Value Added Tax Total
2189000
Verification Number
3
United States
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