Bill of Lading Number
791169
Shipment Date
2024-11-06
Filing Date
2024-11-06
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 Guyana Inc.
Shipper (Original Format)
Schlumberger Guyana INC.
1, Area X, HOUSTON
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Guyana
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Guyana
Transport Method
Truck
Transport Document
HLCUGEO241000149
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
8410110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1091.5
Net Weight (kg)
982.35
Value of Goods, CIF (USD)
$15,431
Value of Goods, FOB (USD)
$13,275
Freight Cost
2154.39
Freight Value
2156.11
Insurance Cost
1.72
Total Tax Paid
12929000
Acceptance Date
2024-11-06
Acceptance Number
482024000620583
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
370598
Customs Code
C200
Customs Declaration
48
Customs Value
15431.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
446717107
Document Type
L
Exchange Rate
4409.57
Flag Code
741
Identification Formula
48202400062058.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-09-09
Invoice Number
187568366
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40020281.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-24
Payment Form
9
Payment Value
12929000
Preprinted Number
482024000620583
Subheadings
3
Tariff Base
68044780
User Type
23
Value Added Tax Base
68044780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12929000
Value Added Tax Total
12929000
Verification Number
7
Guyana
中文