Bill of Lading Number
575013843198
Shipment Date
2023-11-09
Filing Date
2023-11-09
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)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
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
IAH0250856
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 XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
64.8
Value of Goods, CIF (USD)
$2,857
Value of Goods, FOB (USD)
$2,720
Freight Cost
136.0
Freight Value
136.35
Insurance Cost
0.35
Total Tax Paid
2255000
Acceptance Date
2023-10-30
Acceptance Number
32023001599188
Annual License
2022
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
453813
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2856.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
427631319
Document Type
A
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001599188
Import Type
99
Incomex Office
3
Invoice Date
2023-09-22
Invoice Number
113056079
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
15.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-10-17
Payment Form
9
Payment Value
2255000
Preprinted Number
32023001599188
Subheadings
1
Tariff Base
11868628
Total Paid
2255000
User Type
23
Value Added Tax Base
11868628
Value Added Tax Paid
2255000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2255000
Value Added Tax Total
2255000
Verification Number
9
United States
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