Bill of Lading Number
575011939221
Shipment Date
2021-11-19
Filing Date
2021-11-19
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
Schlumberger Wta (Malasya) Sdn Bhd
Shipper (Original Format)
SCHLUMBERGER WTA (M) SDN BHD
ESTATE P3 14, ASIAN SUPPLY BASE SB
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Malaysia
Transport Method
Air
Transport Document
5196533451
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XX XXXXX XX XXXXXXXXX XXX XXXXX
Item Quantity
3.0
Item Quantity Unit
KG
Gross Weight (kg)
4.88
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$530
Value of Goods, FOB (USD)
$344
Freight Cost
185.86
Freight Value
185.9
Insurance Cost
0.04
Total Tax Paid
513000
Acceptance Date
2021-11-19
Acceptance Number
32021001430107
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
759013
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
529.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
378355305
Document Type
A
Exchange Rate
3875.38
Flag Code
23
Identification Formula
3.2021001430107E13
Import Type
99
Incomex Office
3
Invoice Date
2021-09-30
Invoice Number
MYCO210929007
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
43.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-11-10
Payment Form
99
Payment Value
513000
Preprinted Number
32021001430107
Subheadings
2
Tariff Base
2052789
Tariff Percentage
5.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
2155789
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
1
En
Malaysia
