Bill of Lading Number
575005766756
Shipment Date
2015-02-02
Filing Date
2015-02-02
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
Identec Solutions Inc.
Shipper (Original Format)
IDENTEC SOLUTIONS,INC.
17950 PRESTON ROAD;SUITE NO.200 DAL
Shipper Domestic HQ
Identec Solutions Inc.
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
WFT18603189
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
3.4
Item Quantity Unit
KG
Gross Weight (kg)
3.78
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$314
Freight Cost
26.93
Freight Value
31.43
Insurance Cost
4.5
Total Tax Paid
132000
Acceptance Date
2015-02-02
Acceptance Number
32015000149348
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
261338
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
345.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
25
Document Identifier
240644964
Document Type
A
Exchange Rate
2397.35
Flag Code
573
Identification Formula
2015000100000
Import Type
99
Incomex Office
3
Invoice Date
2014-12-12
Invoice Number
1420368
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
License Number
21487307
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-12-12
Payment Form
99
Payment Value
132000
Preprinted Number
32015000149348
Subheadings
6
Tariff Base
827421
User Type
23
Value Added Tax Base
827421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
1
United States
中文