Bill of Lading Number
575015319261
Shipment Date
2025-03-07
Filing Date
2025-03-07
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
M I L.L.C.
Shipper (Original Format)
M-I L.L.C
8029 DIXIE HIGHWAY FLORENCE, KY 410
Carrier (Original Format)
DHL AERO EXPRESO S A 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
F297691
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
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
346.8
Net Weight (kg)
326.59
Value of Goods, CIF (USD)
$3,250
Value of Goods, FOB (USD)
$2,737
Freight Cost
512.64
Freight Value
513.0
Insurance Cost
0.36
Total Tax Paid
2544000
Acceptance Date
2025-03-07
Acceptance Number
32025000616612
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
185255
Customs Code
C100
Customs Declaration
3
Customs Value
3250.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
451751178
Document Type
A
Exchange Rate
4120.11
Flag Code
591
Identification Formula
32025000616612
Import Type
99
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
IN15660.0225
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
17.000000
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2025-02-24
Payment Form
9
Payment Value
2544000
Preprinted Number
32025000616612
Subheadings
1
Tariff Base
13391264
User Type
23
Value Added Tax Base
13391264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2544000
Value Added Tax Total
2544000
Verification Number
6