Bill of Lading Number
575004292865
Shipment Date
2013-05-06
Filing Date
2013-05-06
Consignee
Schlumberger Surenco S.A.
Consignee (Original Format)
SCHLUMBERGER SURENCO S.A.
CR 11 A 98 50 P 7
NIT ID (Original Format)
860002175
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Lista International Corp
Shipper (Original Format)
LISTA INTERNATIONAL CORP
106 LOWLAND ST. HOLLISTON , MA 0174
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
HOU31063717
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210009000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XX XXXXXXXXXXX XX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$995
Value of Goods, FOB (USD)
$845
Freight Cost
150.0
Freight Value
150.12
Insurance Cost
0.12
Total Tax Paid
505000
Acceptance Date
2013-05-06
Acceptance Number
32013000639076
Annual License
2012
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37642
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
995.12
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
208429875
Document Type
A
Exchange Rate
1836.34
Flag Code
169
Identification Formula
2013000600000
Import Type
99
Incomex Office
3
Invoice Date
2013-03-21
Invoice Number
570758
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
21082253
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-04-18
Payment Form
99
Payment Value
505000
Preprinted Number
32013000639076
Subheadings
1
Tariff Base
1827379
Tariff Percentage
10.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
2010379
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
5