Bill of Lading Number
42131590
Shipment Date
2023-10-13
Filing Date
2023-10-13
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
Oilfield International Equipment And Supplies Inc.
Shipper (Original Format)
OILFIELD INTERNATIONAL EQUIPMENT & SUPPLIES PTE
PLOT NO. WWA134 JEBEL ALI PO BOX 16
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
3824400000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXX XXX XXXX XXX XX XX XXXXXX XX XXXX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
4000.0
Item Quantity Unit
KG
Gross Weight (kg)
4334.2
Net Weight (kg)
4000.0
Value of Goods, CIF (USD)
$25,286
Value of Goods, FOB (USD)
$24,080
Freight Cost
1082.39
Freight Value
1205.64
Insurance Cost
123.25
Total Tax Paid
27503000
Acceptance Date
2023-10-13
Acceptance Number
192023000077824
Bank Branch ID
821
Bank ID
13
Customs
19
Customs Agent Consecutive Operation
1190
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
25285.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27090
Destination Providence
11
Document Identifier
426077180
Document Type
N
Exchange Rate
4359.4
Flag Code
169
Identification Formula
19202300007782.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-07-24
Invoice Number
615196
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-09-08
Payment Form
9
Payment Value
27503000
Preprinted Number
192023000077824
Subheadings
1
Tariff Base
110230655
Tariff Paid
5512000
Tariff Percentage
5.0
Tariff Subtotal
5512000
Tariff Total
5512000
Total Paid
27503000
User Type
23
Value Added Tax Base
115742655
Value Added Tax Paid
21991000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21991000
Value Added Tax Total
21991000
Verification Number
4
中文
United Arab Emirates
