Bill of Lading Number
575008760328
Shipment Date
2018-03-26
Filing Date
2018-03-26
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
P
Consignee Province
11
Shipper
Petroleum Equipment And Supplies (Pes FZE)
Shipper (Original Format)
PETROLEUM EQUIPMENT AND SUPPLIES (PES FZE)
WWA115, ROUNDANOUT 10, PO BOX 16776
Shipper Global HQ
Petroleum Equipment And Supplies Fzec/O Schlumberger Gulf Se
Shipper Domestic HQ
Petroleum Equipment And Supplies Fzec/O Schlumberger Gulf Se
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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 Arab Emirates
Transport Method
Air
Transport Document
01632770113
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XX XXX XXXXX XXX XXXXX
Item Quantity
2140.0
Item Quantity Unit
U
Gross Weight (kg)
35.5
Net Weight (kg)
33.73
Value of Goods, CIF (USD)
$2,712
Value of Goods, FOB (USD)
$2,375
Freight Cost
325.69
Freight Value
337.23
Insurance Cost
11.54
Total Tax Paid
2855000
Acceptance Date
2018-03-26
Acceptance Number
32018000468877
Annual License
2018
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
369643
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2711.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
11
Document Identifier
300699902
Document Type
A
Exchange Rate
2857.88
Flag Code
249
Identification Formula
32018000468877
Import Type
99
Incomex Office
3
Invoice Date
2018-03-19
Invoice Number
GU419079
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
22079397
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-03-16
Payment Form
99
Payment Value
2855000
Preprinted Number
32018000468877
Subheadings
8
Tariff Base
7749856
Tariff Percentage
15.0
Tariff Subtotal
1162000
Tariff Total
1162000
User Type
23
Value Added Tax Base
8911856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1693000
Value Added Tax Total
1693000
Verification Number
1
中文
United Arab Emirates
