Bill of Lading Number
116575006392
Shipment Date
2016-01-29
Filing Date
2016-01-29
Consignee
Nabors Drilling International Ltd. Bermuda
Consignee (Original Format)
NABORS DRILLING INTERNATIONAL LIMITED BERMUDA
AV. CL 72 6 30 PISO 7
NIT ID (Original Format)
830069311
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
11
Shipper
Nabors Corporate Services Inc.
Shipper (Original Format)
NABORS CORPORATE SERVICES INC
515 W GREENS RD. SUITE 1200 HOUSTON
Shipper Domestic HQ
Nabors Industries
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HOUSAN02
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
8427200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX X XXXXXXX X X XX XXXXXXXXXXX X XX X X XXXXXXX XXX X XXXXXXXX X XXXXXX XXX XXX XX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7671.7
Net Weight (kg)
7671.7
Value of Goods, CIF (USD)
$60,519
Value of Goods, FOB (USD)
$59,000
Freight Cost
1448.21
Freight Value
1519.01
Insurance Cost
70.8
Acceptance Date
2016-01-28
Acceptance Number
3201600000323
Annual License
2016
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
89500
Customs Agent
31
Customs Code
C300
Customs Declaration
3
Customs Value
60519.1
Declaration Type
5
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
50
Document Identifier
259635812
Document Type
L
Exchange Rate
3368.49
Flag Code
43
Identification Formula
5007300180322
Import Type
99
Incomex Office
3
Invoice Date
2015-09-05
Invoice Number
60000158
Legal Representative Document
80085757
Legal Representative Name
RODRIGUEZ PARRA HECTOR STEVENS
License Number
21688017
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-09-05
Payment Form
99
Payment Value
32617000
Preprinted Number
20126090018032
Tariff Base
203857680
User ID
453
User Type
53
Value Added Tax Base
203857680
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32617000
Value Added Tax Total
32617000
Verification Number
5