Bill of Lading Number
575010525516
Shipment Date
2019-12-16
Filing Date
2019-12-16
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
Schlumberger Logelco Inc.
Shipper (Original Format)
SCHLUMBERGER LOGELCO INC.
PLOIESTI WEST PARK COMUNA ARICESTII
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Romania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Romania
Transport Method
Air
Transport Document
235-56040843
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
8207600000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXXXX XXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7.19
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$3,107
Value of Goods, FOB (USD)
$2,471
Freight Cost
635.64
Freight Value
635.96
Insurance Cost
0.32
Total Tax Paid
1990000
Acceptance Date
2019-12-16
Acceptance Number
32019002030637
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
964384
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
3106.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
337838867
Document Type
L
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002030637
Import Type
99
Incomex Office
3
Invoice Date
2019-11-27
Invoice Number
ROCO191127035
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40025576
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-12-09
Payment Form
99
Payment Value
1990000
Preprinted Number
32019002030637
Subheadings
2
Tariff Base
10476305
Value Added Tax Base
10476305
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1990000
Value Added Tax Total
1990000
Verification Number
7
Turkmenistan
中文