Bill of Lading Number
575013529777
Shipment Date
2023-07-07
Filing Date
2023-07-07
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 Singapore Pte., Ltd.
Shipper (Original Format)
CAMERON SINGAPORE PTE
100 TUAS SOUTH AVE 8 SINGAPORE 6374
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
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 XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$2,669
Value of Goods, FOB (USD)
$1,490
Freight Cost
1178.41
Freight Value
1178.6
Insurance Cost
0.19
Total Tax Paid
3456000
Acceptance Date
2023-07-07
Acceptance Number
32023000916765
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
496403
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2668.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
413813841
Document Type
A
Exchange Rate
4191.28
Flag Code
580
Identification Formula
32023000916765.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-06-12
Invoice Number
113017058
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
2023-06-24
Payment Form
9
Payment Value
3456000
Preprinted Number
32023000916765
Subheadings
1
Tariff Base
11184640
Tariff Percentage
10.0
Tariff Subtotal
1118000
Tariff Total
1118000
User Type
23
Value Added Tax Base
12302640
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2338000
Value Added Tax Total
2338000
Verification Number
1