Bill of Lading Number
575013168325
Shipment Date
2023-02-23
Filing Date
2023-02-23
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
Southern Schlumberger S.A.
Shipper (Original Format)
SOUTHERN SCHLUMBERGER SA
RUTA 8KM 17500 EDF MERCOSUR PLAZA 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Air
Transport Document
HRIO20004183
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015900000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXX XXXXXXXXXXXXXX XXXXXXXXX X XXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
211.69
Net Weight (kg)
133.12
Value of Goods, CIF (USD)
$10,858
Value of Goods, FOB (USD)
$10,561
Freight Cost
295.36
Freight Value
296.73
Insurance Cost
1.37
Total Tax Paid
10246000
Acceptance Date
2023-02-23
Acceptance Number
32023000251600
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
138853
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
10858.17
Declaration Type
2
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
406742672
Document Type
L
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000251600.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-02-09
Invoice Number
e-Ticket A 163
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
40002013.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-09
Payment Form
99
Payment Value
10246000
Preprinted Number
32023000251600
Subheadings
3
Tariff Base
53925255
User Type
23
Value Added Tax Base
53925255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10246000
Value Added Tax Total
10246000
Verification Number
8
Uruguay
中文