Bill of Lading Number
575015261771
Shipment Date
2025-02-17
Filing Date
2025-02-17
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
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
HDFW20016107
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 XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
28.17
Net Weight (kg)
25.35
Value of Goods, CIF (USD)
$3,839
Value of Goods, FOB (USD)
$3,596
Freight Cost
242.63
Freight Value
243.1
Insurance Cost
0.47
Total Tax Paid
3986000
Acceptance Date
2025-02-17
Acceptance Number
32025000232804
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
130590
Customs Code
C100
Customs Declaration
3
Customs Value
3839.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
451206467
Document Type
A
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000232804.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-01-30
Invoice Number
113241588
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
2025-02-07
Payment Form
9
Payment Value
3986000
Preprinted Number
32025000232804
Subheadings
5
Tariff Base
15976303
Tariff Percentage
5.0
Tariff Subtotal
799000
Tariff Total
799000
User Type
23
Value Added Tax Base
16775303
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3187000
Value Added Tax Total
3187000
Verification Number
2
United States
中文