Bill of Lading Number
575015300254
Shipment Date
2025-02-28
Filing Date
2025-02-28
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)
TAMPA CARGO S.A.S.
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
HIAH00184822
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 X XXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
91.98
Net Weight (kg)
91.63
Value of Goods, CIF (USD)
$2,106
Value of Goods, FOB (USD)
$1,916
Freight Cost
189.36
Freight Value
189.61
Insurance Cost
0.25
Total Tax Paid
2142000
Acceptance Date
2025-02-28
Acceptance Number
32025000569711
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
166422
Customs Code
C100
Customs Declaration
3
Customs Value
2105.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
451585625
Document Type
A
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000569711.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-02-04
Invoice Number
113243075
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
17.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BX
Payment Date
2025-02-21
Payment Form
9
Payment Value
2142000
Preprinted Number
32025000569711
Subheadings
2
Tariff Base
8586689
Tariff Percentage
5.0
Tariff Subtotal
429000
Tariff Total
429000
User Type
23
Value Added Tax Base
9015689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1713000
Value Added Tax Total
1713000
Verification Number
9