Bill of Lading Number
575013755687
Shipment Date
2023-09-22
Filing Date
2023-09-22
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 International Corp
Shipper (Original Format)
CAMERON INTERNATIONAL CORPORATION
4203 RASCO ODESSA TX 79764
Carrier (Original Format)
DHL AERO EXPRESO S A 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
B078759
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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX
Item Quantity
12.36
Item Quantity Unit
KG
Gross Weight (kg)
53.41
Net Weight (kg)
12.36
Value of Goods, CIF (USD)
$1,706
Value of Goods, FOB (USD)
$1,602
Freight Cost
103.93
Freight Value
104.14
Insurance Cost
0.21
Total Tax Paid
1273000
Acceptance Date
2023-09-22
Acceptance Number
32023001352615
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
698532
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1705.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
423509311
Document Type
A
Exchange Rate
3926.59
Flag Code
580
Identification Formula
32023001352615.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-09-01
Invoice Number
113048686
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
2023-09-11
Payment Form
9
Payment Value
1273000
Preprinted Number
32023001352615
Subheadings
3
Tariff Base
6697899
User Type
23
Value Added Tax Base
6697899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1273000
Value Added Tax Total
1273000
United States
中文