Bill of Lading Number
575016101059
Filing Date
2025-10-01
Shipment Date
2025-10-01
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
Schlumberger Argentina S.A
Shipper (Original Format)
Schlumberger Argentina S.A
Piso 7 Cecilia Grierson 225 1107
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
729-48942154
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
0.41
Item Quantity Unit
KG
Gross Weight (kg)
0.76
Net Weight (kg)
0.41
Value of Goods, CIF (USD)
$1,033
Value of Goods, FOB (USD)
$698
Freight Cost
335.0
Freight Value
335.09
Insurance Cost
0.09
Total Tax Paid
1244000
Acceptance Date
2025-10-01
Acceptance Number
32025001750486
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
766183
Customs Code
C100
Customs Declaration
3
Customs Value
1032.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
462458814
Document Type
A
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001750486
Import Type
99
Incomex Office
3
Invoice Date
2025-09-26
Invoice Number
00000856
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
17.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-09-29
Payment Form
9
Payment Value
1244000
Preprinted Number
32025001750486
Subheadings
1
Tariff Base
4025934
Tariff Percentage
10.0
Tariff Subtotal
403000
Tariff Total
403000
User Type
23
Value Added Tax Base
4428934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
841000
Value Added Tax Total
841000
Verification Number
8