Bill of Lading Number
575016005604
Shipment Date
2025-09-08
Filing Date
2025-09-08
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 Technology Corp.
Shipper (Original Format)
COMPANY SCHLUMBERGER TECHNOLOGY CORPORATION
300 SCHLUMBERGER DRIVE MD23, SUGAR
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES 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
H179307
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.63
Net Weight (kg)
13.7
Value of Goods, CIF (USD)
$2,776
Value of Goods, FOB (USD)
$2,599
Freight Cost
176.39
Freight Value
176.73
Insurance Cost
0.34
Total Tax Paid
2105000
Acceptance Date
2025-09-08
Acceptance Number
32025001622457
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
699326
Customs Code
C100
Customs Declaration
3
Customs Value
2775.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
460436281
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001622457
Import Type
99
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
187737849
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-08-29
Payment Form
9
Payment Value
2105000
Preprinted Number
32025001622457
Subheadings
3
Tariff Base
11077390
User Type
23
Value Added Tax Base
11077390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2105000
Value Added Tax Total
2105000
Verification Number
7