Bill of Lading Number
575013887522
Shipment Date
2023-11-09
Filing Date
2023-11-09
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 Surenco S.A.
Shipper (Original Format)
SR01-SCHLUMBERGER SURENCO S.A
PARAMARIBO, 3055,SARAH MARIA ENCAMP
Carrier (Original Format)
7 SEAS ENERGY S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Trinidad and Tobago
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
NDIS03
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
8204200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
17.33
Net Weight (kg)
15.6
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$89
Freight Cost
5.27
Freight Value
5.28
Insurance Cost
0.01
Total Tax Paid
72000
Acceptance Date
2023-11-09
Acceptance Number
482023000731048
Annual License
2022
Bank Branch ID
821
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
1935
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
94.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
427634660
Document Type
A
Exchange Rate
4047.11
Flag Code
472
Identification Formula
48202300073104
Import Type
99
Incomex Office
3
Invoice Date
2023-10-19
Invoice Number
TR23SRCO000000
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
15.000000
Municipality
11001.0
Number Packages
4
Packaging Code
PC
Payment Date
2023-10-18
Payment Form
9
Payment Value
72000
Preprinted Number
482023000731048
Subheadings
78
Tariff Base
381562
Total Paid
72000
User Type
23
Value Added Tax Base
381562
Value Added Tax Paid
72000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
4