Bill of Lading Number
575006165704
Shipment Date
2015-06-11
Filing Date
2015-06-11
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
Southwestern Wire Cloth
Shipper (Original Format)
SOUTHWESTERN WIRECLOTH UNITEDWIREA DIVISION OF M-I L.
604 N REDBUD AVE. BROKEN ARROW, OK
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IDMCA52754001
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX
Item Quantity
462.0
Item Quantity Unit
U
Gross Weight (kg)
3954.01
Net Weight (kg)
3724.0
Value of Goods, CIF (USD)
$40,803
Value of Goods, FOB (USD)
$38,038
Freight Cost
2760.0
Freight Value
2765.3
Insurance Cost
5.3
Total Tax Paid
23025000
Acceptance Date
2015-06-11
Acceptance Number
192015000152817
Annual License
2014
Bank Branch ID
807
Bank ID
6
Customs
19
Customs Agent Consecutive Operation
114981
Customs Agent
2
Customs Code
C100
Customs Declaration
19
Customs Value
40803.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
11
Document Identifier
246949683
Document Type
A
Economic Activity
1120
Exchange Rate
2588.56
Flag Code
43
Identification Formula
92015000000000
Import Type
99
Incomex Office
3
Invoice Date
2015-05-20
Invoice Number
890028 - B
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
21487307
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2015-05-31
Payment Form
9
Payment Value
23025000
Preprinted Number
192015000152817
Subheadings
1
Tariff Base
105621273
Tariff Percentage
5.0
Tariff Subtotal
5281000
Tariff Total
5281000
User Type
23
Value Added Tax Base
110902273
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17744000
Value Added Tax Total
17744000
Verification Number
6
United States
中文