Bill of Lading Number
575014438160
Shipment Date
2024-07-04
Filing Date
2024-07-04
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
Smith & Associates
Shipper (Original Format)
Smith International LLC
16740 East Hardy Rd Building 17, Ho
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
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
IAH0283924
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
8207192900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXX XXXXXX XX XXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.63
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$153
Freight Cost
20.77
Freight Value
20.79
Insurance Cost
0.02
Total Tax Paid
137000
Acceptance Date
2024-07-03
Acceptance Number
32024000897805
Annual License
2023
Bank Branch ID
821
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
8011
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
173.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
440079961
Document Type
A
Exchange Rate
4158.1
Flag Code
169
Identification Formula
32024000897805.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-05-03
Invoice Number
USCO240503038
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
43.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-05-20
Payment Form
9
Payment Value
137000
Preprinted Number
32024000897805
Subheadings
3
Tariff Base
722636
Total Paid
137000
User Type
23
Value Added Tax Base
722636
Value Added Tax Paid
137000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
6
United States
中文