Bill of Lading Number
575014276110
Shipment Date
2024-04-04
Filing Date
2024-04-04
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)
AIR CANADA 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
C639176
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
7318290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
2.6
Item Quantity Unit
KG
Gross Weight (kg)
2.89
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$135
Freight Cost
5.26
Freight Value
5.28
Insurance Cost
0.02
Total Tax Paid
135000
Acceptance Date
2024-04-03
Acceptance Number
32024000438071
Annual License
2023
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
471597
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
140.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
434795266
Document Type
A
Exchange Rate
3865.97
Flag Code
149
Identification Formula
32024000438071.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-02-16
Invoice Number
113108931
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
43.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BX
Payment Date
2024-03-20
Payment Form
9
Payment Value
135000
Preprinted Number
32024000438071
Subheadings
3
Tariff Base
541932
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
135000
User Type
23
Value Added Tax Base
568932
Value Added Tax Paid
108000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
9
United States
中文