Bill of Lading Number
575014097137
Shipment Date
2024-01-26
Filing Date
2024-01-26
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
M I L.L.C.
Shipper (Original Format)
M-I L.L.C
8029 DIXIE HIGHWAY FLORENCE, KY 410
Carrier (Original Format)
DHL AERO EXPRESO S A 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
C104002
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
8481300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.31
Net Weight (kg)
4.49
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$247
Freight Cost
17.59
Freight Value
17.62
Insurance Cost
0.03
Total Tax Paid
198000
Acceptance Date
2024-01-26
Acceptance Number
32024000121331
Annual License
2023
Bank Branch ID
821
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4285
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
264.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
431970881
Document Type
A
Exchange Rate
3939.89
Flag Code
580
Identification Formula
32024000121331
Import Type
99
Incomex Office
3
Invoice Date
2023-12-26
Invoice Number
IN14152.1223
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
43.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-01-11
Payment Form
9
Payment Value
198000
Preprinted Number
32024000121331
Subheadings
4
Tariff Base
1041431
Total Paid
198000
User Type
23
Value Added Tax Base
1041431
Value Added Tax Paid
198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
198000
Value Added Tax Total
198000
Verification Number
9