Bill of Lading Number
575013993050
Shipment Date
2023-12-20
Filing Date
2023-12-20
Consignee
Nabors Drilling International Ltd. Bermuda Tambien Podra Cono
Consignee (Original Format)
NABORS DRILLING INTERNATIONAL LTD BERMUDA TAMBIEN PODRA CONO
AV CL 72 6 30 P 7
NIT ID (Original Format)
830069311
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Honghua International Co., Ltd.
Shipper (Original Format)
HONGHUA INTERNATIONAL CO. LTD
NO 2 YINIHE ROAD, CHENGDU, SICHUAN,
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHBUN23087209T
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.53
Net Weight (kg)
1.33
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.04
Freight Value
0.06
Insurance Cost
0.02
Total Tax Paid
10000
Acceptance Date
2023-12-20
Acceptance Number
352023000641998
Annual License
2022
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
272229
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
10.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
33233034
Document Type
A
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064199
Import Type
99
Incomex Office
3
Invoice Date
2023-11-09
Invoice Number
PSH23A3341
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
32.000000
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-11-13
Payment Form
99
Payment Value
10000
Preprinted Number
352023000641998
Subheadings
5
Tariff Base
39796
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
41796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
8