Bill of Lading Number
575006309508
Shipment Date
2015-08-05
Filing Date
2015-08-05
Consignee
National Oilwell Varco De Colombia
Consignee (Original Format)
NATIONAL OILWELL VARCO DE COLOMBIA
CL 98 9 A 21 P 4
NIT ID (Original Format)
800156354
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fiber Glass Systems
Shipper (Original Format)
FIBER GLASS SYSTEMS
2700 WEST 65TH ST LITTLE ROCK AR 72
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
045-98717850
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXX
Item Quantity
99.9
Item Quantity Unit
KG
Gross Weight (kg)
111.0
Net Weight (kg)
99.9
Value of Goods, CIF (USD)
$2,889
Value of Goods, FOB (USD)
$2,287
Freight Cost
597.0
Freight Value
602.03
Insurance Cost
5.03
Total Tax Paid
2285000
Acceptance Date
2015-08-05
Acceptance Number
32015001104359
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
328649
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2888.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
249458819
Document Type
A
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001100000
Import Type
99
Incomex Office
3
Invoice Date
2015-07-23
Invoice Number
87113
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21483951
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2015-07-28
Payment Form
9
Payment Value
2285000
Preprinted Number
32015001104359
Subheadings
1
Tariff Base
8278929
Tariff Percentage
10.0
Tariff Subtotal
828000
Tariff Total
828000
User Type
23
Value Added Tax Base
9106929
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1457000
Value Added Tax Total
1457000
Verification Number
1
United States
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