Bill of Lading Number
575008014074
Shipment Date
2017-09-12
Filing Date
2017-09-12
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
P
Consignee Province
11
Shipper
Coorstek Amazing Solutions
Shipper (Original Format)
COORSTEK AMAZING SOLUTIONS
3315 BOONE ROAD, AR 72015
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
9934756075
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909120000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
241.0
Item Quantity Unit
U
Gross Weight (kg)
11.35
Net Weight (kg)
10.21
Value of Goods, CIF (USD)
$21,765
Value of Goods, FOB (USD)
$21,536
Freight Cost
226.38
Freight Value
229.18
Insurance Cost
2.8
Total Tax Paid
18354000
Acceptance Date
2017-09-12
Acceptance Number
32017001383287
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
684314
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
21764.94
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
291492551
Document Type
N
Exchange Rate
2907.96
Flag Code
249
Identification Formula
32017001383287
Import Type
99
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
3167496
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-07-10
Payment Form
99
Payment Value
18354000
Preprinted Number
32017001383287
Subheadings
1
Tariff Base
63291575
Total Paid
6329000
User Type
23
Value Added Tax Base
63291575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12025000
Value Added Tax Total
12025000
Verification Number
9