Bill of Lading Number
575005831976
Shipment Date
2015-01-21
Filing Date
2015-01-21
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 & Supplies
Shipper (Original Format)
PETROLEUM EQUIPMENT & SUPPLIES, N.V
MAHUMA INDUSTRIAL PARK BUILDING #2.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Curacao
Transport Method
Air
Transport Document
7FSP631
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
45.6
Value of Goods, CIF (USD)
$4,316
Value of Goods, FOB (USD)
$3,634
Freight Cost
663.94
Freight Value
681.99
Insurance Cost
18.05
Total Tax Paid
2257000
Acceptance Date
2015-01-21
Acceptance Number
32015000094214
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
121425
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
4315.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
502
Destination Providence
11
Document Identifier
240146640
Document Type
A
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
99
Incomex Office
3
Invoice Date
2015-01-18
Invoice Number
GI907235
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
21487307
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-01-13
Payment Form
9
Payment Value
2257000
Preprinted Number
32015000094214
Subheadings
1
Tariff Base
10353672
Tariff Percentage
5.0
Tariff Subtotal
518000
Tariff Total
518000
User Type
23
Value Added Tax Base
10871672
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1739000
Value Added Tax Total
1739000
Verification Number
7
Netherlands Antilles
中文