Bill of Lading Number
575004564991
Shipment Date
2013-08-20
Filing Date
2013-08-20
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 Norge As
Shipper (Original Format)
SCHLUMBERGER NORGE AS
FINNESTADGEILEN 5,DUSAVIK 4029 STAV
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
074-18539813
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
8481805900
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XXXXXXXXXXX XX XX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
360.0
Value of Goods, CIF (USD)
$141,373
Value of Goods, FOB (USD)
$138,072
Freight Cost
2610.22
Freight Value
3300.58
Insurance Cost
690.36
Total Tax Paid
43001000
Acceptance Date
2013-08-20
Acceptance Number
32013001195928
Annual License
2012
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
273895
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
141372.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
213760453
Document Type
A
Exchange Rate
1901.03
Flag Code
573
Identification Formula
2013001200000
Import Type
99
Incomex Office
3
Invoice Date
2013-08-14
Invoice Number
T2099215
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
21082253
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2013-08-13
Payment Form
99
Payment Value
43001000
Preprinted Number
32013001195928
Subheadings
1
Tariff Base
268753516
User Type
23
Value Added Tax Base
268753516
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43001000
Value Added Tax Total
43001000
Verification Number
2