Bill of Lading Number
575012303237
Shipment Date
2022-04-22
Filing Date
2022-04-22
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
Petroleum Equipment And Supplies FZE
Shipper (Original Format)
PETROLEUM EQUIPMENT AND SUPPLIES NV
MAHUMA INDUSTRIALPARK BUILDING #2 P
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
Serbia
Transport Method
Air
Transport Document
1045770413
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$66
Freight Cost
186.15
Freight Value
186.28
Insurance Cost
0.13
Total Tax Paid
347000
Acceptance Date
2022-04-21
Acceptance Number
32022000532475
Annual License
2021
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
382348
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
252.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
385897872
Document Type
A
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000532475E13
Import Type
99
Incomex Office
3
Invoice Date
2022-03-22
Invoice Number
312197
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
25.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-04-12
Payment Form
99
Payment Value
347000
Preprinted Number
32022000532475
Subheadings
1
Tariff Base
942657
Tariff Paid
141000
Tariff Percentage
15.0
Tariff Subtotal
141000
Tariff Total
141000
Total Paid
347000
User Type
23
Value Added Tax Base
1083657
Value Added Tax Paid
206000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
1
中文