Bill of Lading Number
575009545411
Shipment Date
2018-12-04
Filing Date
2018-12-04
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
P
Consignee Province
11
Shipper
Schlumberger Technology Corporation
Shipper (Original Format)
Schlumberger Technology Corporation
Pouch 340130, Bldg. 30,Prudhoe Bay,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
369-6819-7986
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
8431439000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1089.0
Net Weight (kg)
712.14
Value of Goods, CIF (USD)
$56,607
Value of Goods, FOB (USD)
$48,711
Freight Cost
7890.36
Freight Value
7896.69
Insurance Cost
6.33
Total Tax Paid
34848000
Acceptance Date
2018-12-04
Acceptance Number
32018002568802
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
442094
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
56607.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
502
Destination Providence
25
Document Identifier
316359254
Document Type
L
Exchange Rate
3240.02
Flag Code
249
Identification Formula
32018002568802
Import Type
99
Incomex Office
3
Invoice Date
2018-11-09
Invoice Number
COL-20181109-C
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
40003515
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2018-11-29
Payment Form
99
Payment Value
34848000
Preprinted Number
32018002568802
Subheadings
1
Tariff Base
183409238
User Type
23
Value Added Tax Base
183409238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34848000
Value Added Tax Total
34848000
Verification Number
1