Bill of Lading Number
575005465323
Shipment Date
2014-08-22
Filing Date
2014-08-22
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
M I Llc
Shipper (Original Format)
M-I LLC
P.O.BOX 42842 HOUSTON, TX 77242-284
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
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
LSLQ
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2511100000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXX XXXXXXXX
Item Quantity
5000000.0
Item Quantity Unit
KG
Gross Weight (kg)
5000000.0
Net Weight (kg)
5000000.0
Value of Goods, CIF (USD)
$1,173,996
Value of Goods, FOB (USD)
$874,650
Freight Cost
295000.0
Freight Value
299345.84
Insurance Cost
4345.84
Total Tax Paid
352719000
Acceptance Date
2014-08-22
Acceptance Number
192014000090764
Annual License
2013
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
544787
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1173995.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
231760665
Document Type
A
Economic Activity
1120
Exchange Rate
1877.77
Flag Code
472
Identification Formula
92014000000000
Import Type
99
Incomex Office
3
Invoice Date
2014-08-18
Invoice Number
1671534
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
21292234
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-08-04
Payment Form
9
Payment Value
352719000
Preprinted Number
192014000090764
Subheadings
1
Tariff Base
2204494168
User Type
23
Value Added Tax Base
2204494168
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
352719000
Value Added Tax Total
352719000
Verification Number
7