Bill of Lading Number
575015642533
Filing Date
2025-06-05
Shipment Date
2025-06-05
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 INTL CORP
4203 RASCO ODESSA TX 79764
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Canada
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
1934284122
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
47.24
Net Weight (kg)
42.52
Value of Goods, CIF (USD)
$5,180
Value of Goods, FOB (USD)
$4,670
Freight Cost
509.9
Freight Value
510.51
Insurance Cost
0.61
Total Tax Paid
5308000
Acceptance Date
2025-06-05
Acceptance Number
32025001078470
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
433593
Customs Code
C100
Customs Declaration
3
Customs Value
5180.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
456303327
Document Type
A
Exchange Rate
4106.79
Flag Code
276
Identification Formula
32025001078470
Import Type
99
Incomex Office
3
Invoice Date
2025-04-24
Invoice Number
113272804
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
17.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-05-23
Payment Form
9
Payment Value
5308000
Preprinted Number
32025001078470
Subheadings
1
Tariff Base
21273911
Tariff Percentage
5.0
Tariff Subtotal
1064000
Tariff Total
1064000
User Type
23
Value Added Tax Base
22337911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4244000
Value Added Tax Total
4244000
Verification Number
5
United States
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