Bill of Lading Number
575015641155
Filing Date
2025-06-05
Shipment 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
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
216.14
Item Quantity Unit
KG
Gross Weight (kg)
647.65
Net Weight (kg)
216.14
Value of Goods, CIF (USD)
$6,405
Value of Goods, FOB (USD)
$5,110
Freight Cost
1295.09
Freight Value
1295.75
Insurance Cost
0.66
Total Tax Paid
8129000
Acceptance Date
2025-06-05
Acceptance Number
32025001077176
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
433006
Customs Code
C100
Customs Declaration
3
Customs Value
6405.37
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
456287916
Document Type
A
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001077176
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
8129000
Preprinted Number
32025001077176
Subheadings
2
Tariff Base
26305509
Tariff Percentage
10.0
Tariff Subtotal
2631000
Tariff Total
2631000
User Type
23
Value Added Tax Base
28936509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5498000
Value Added Tax Total
5498000
Verification Number
3