Bill of Lading Number
575004010795
Shipment Date
2013-01-30
Filing Date
2013-01-30
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
National Oilwell De Mexico S.A. De C.V.
Shipper (Original Format)
NATIONAL OILWELL DE MEXICO, S. DE R.L. DE C.V.
AV.LOPEZ MATEOS S/N X4 SUR, COL.PTO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
IGF--20130007
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
22.03
Net Weight (kg)
19.83
Value of Goods, CIF (USD)
$594
Value of Goods, FOB (USD)
$511
Freight Cost
81.44
Freight Value
83.23
Insurance Cost
1.79
Total Tax Paid
354000
Acceptance Date
2013-01-30
Acceptance Number
32013000141092
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
53621
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
593.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
25
Document Identifier
205423619
Document Type
A
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000100000
Import Type
99
Incomex Office
3
Invoice Date
2013-01-08
Invoice Number
MX01-MX03-MX05
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
21098368
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-01-09
Payment Form
9
Payment Value
354000
Preprinted Number
32013000141092
Subheadings
7
Tariff Base
1057071
Tariff Paid
159000
Tariff Percentage
15.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
354000
User Type
23
Value Added Tax Base
1216071
Value Added Tax Paid
195000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
8
中文
Mexico
