Bill of Lading Number
575015641155
Shipment Date
2025-06-05
Filing Date
2025-06-05
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
Lone Star Fasteners Lp
Shipper (Original Format)
LONESTAR FASTENERS
24131 W HARDY RD SPRING,TX 77373
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
HIAH00188445
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 XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
35.06
Item Quantity Unit
KG
Gross Weight (kg)
105.06
Net Weight (kg)
35.06
Value of Goods, CIF (USD)
$1,039
Value of Goods, FOB (USD)
$829
Freight Cost
210.05
Freight Value
210.16
Insurance Cost
0.11
Total Tax Paid
1064000
Acceptance Date
2025-06-05
Acceptance Number
32025001077177
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
433007
Customs Code
C100
Customs Declaration
3
Customs Value
1038.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
456287917
Document Type
A
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001077177
Import Type
99
Incomex Office
3
Invoice Date
2025-05-13
Invoice Number
990654
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
17.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2025-05-28
Payment Form
9
Payment Value
1064000
Preprinted Number
32025001077177
Subheadings
2
Tariff Base
4266462
Tariff Percentage
5.0
Tariff Subtotal
213000
Tariff Total
213000
User Type
23
Value Added Tax Base
4479462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
851000
Value Added Tax Total
851000