Bill of Lading Number
575013861033
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
Shipper (Original Format)
CAMERON INTERNATIONAL CORPORATION
4800 WEST GREENS ROAD STE 100 - HOU
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
B373093
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
7318160000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
9.78
Item Quantity Unit
KG
Gross Weight (kg)
10.87
Net Weight (kg)
9.78
Value of Goods, CIF (USD)
$758
Value of Goods, FOB (USD)
$743
Freight Cost
15.03
Freight Value
15.13
Insurance Cost
0.1
Total Tax Paid
598000
Acceptance Date
2023-11-03
Acceptance Number
32023001634033
Annual License
2022
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
453800
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
757.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
427631315
Document Type
A
Exchange Rate
4154.94
Flag Code
580
Identification Formula
32023001634033
Import Type
99
Incomex Office
3
Invoice Date
2023-10-06
Invoice Number
113061433
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
15.000000
Municipality
11001.0
Number Packages
7
Packaging Code
BX
Payment Date
2023-10-19
Payment Form
9
Payment Value
598000
Preprinted Number
32023001634033
Subheadings
5
Tariff Base
3148572
Total Paid
598000
User Type
23
Value Added Tax Base
3148572
Value Added Tax Paid
598000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
3