Bill of Lading Number
575015930421
Shipment Date
2025-08-21
Filing Date
2025-08-21
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 Technology Corp.
Shipper (Original Format)
Schlumberger Technology Corporation
Schlumberger, 509 W Hensley Blvd, O
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3874983910
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7508909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXX XXXXXXXXXXXXX X XXXXXXXXX X XXX XX XXXXXXXXXXXXX XX XXX XXXXXXXX XXX
Item Quantity
0.34
Item Quantity Unit
KG
Gross Weight (kg)
0.37
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$162
Freight Cost
56.73
Freight Value
56.75
Insurance Cost
0.02
Total Tax Paid
168000
Acceptance Date
2025-08-21
Acceptance Number
32025001520888
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
642932
Customs Code
C100
Customs Declaration
3
Customs Value
218.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
459556075
Document Type
A
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001520888
Import Type
99
Incomex Office
3
Invoice Date
2025-08-13
Invoice Number
USCO250718046
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
17.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-15
Payment Form
99
Payment Value
168000
Preprinted Number
32025001520888
Subheadings
3
Tariff Base
884609
User Type
23
Value Added Tax Base
884609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
5