Bill of Lading Number
575011398469
Shipment Date
2021-04-10
Filing Date
2021-04-10
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 N.V
Shipper (Original Format)
PETROLEUM EQUIPMENT AND SUPPLIES NV
MUHUMA INDUSTRIALPARK BUILDING #2 P
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
045-40943254
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXX X XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
52.17
Value of Goods, CIF (USD)
$2,726
Value of Goods, FOB (USD)
$2,510
Freight Cost
203.13
Freight Value
215.63
Insurance Cost
12.5
Total Tax Paid
1935000
Acceptance Date
2021-04-10
Acceptance Number
32021000410217
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
217513
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2725.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
361963254
Document Type
A
Exchange Rate
3736.91
Flag Code
169
Identification Formula
3.2021000410217E13
Import Type
99
Incomex Office
3
Invoice Date
2021-02-10
Invoice Number
113464
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
2021-03-03
Payment Form
99
Payment Value
1935000
Preprinted Number
32021000410217
Subheadings
1
Tariff Base
10185172
User Type
23
Value Added Tax Base
10185172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1935000
Value Added Tax Total
1935000
Verification Number
5