Bill of Lading Number
575013158811
Shipment Date
2023-02-14
Filing Date
2023-02-14
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 Canada Ltd.
Shipper (Original Format)
Schlumberger Canada Ltd
Suite 200 125 9th Avenue SE CALGAR
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)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
CAL0008302
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
8413919000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
376.0
Net Weight (kg)
248.57
Value of Goods, CIF (USD)
$3,483
Value of Goods, FOB (USD)
$1,139
Freight Cost
2343.05
Freight Value
2343.2
Insurance Cost
0.15
Total Tax Paid
4121000
Acceptance Date
2023-02-14
Acceptance Number
32023000207909
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
115214
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3482.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
406391890
Document Type
A
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000207909.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-01-19
Invoice Number
187305524
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
15.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-02-01
Payment Form
99
Payment Value
4121000
Preprinted Number
32023000207909
Subheadings
1
Tariff Base
16514616
Tariff Percentage
5.0
Tariff Subtotal
826000
Tariff Total
826000
User Type
23
Value Added Tax Base
17340616
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3295000
Value Added Tax Total
3295000
Verification Number
2