Bill of Lading Number
575013195087
Shipment Date
2023-04-18
Filing Date
2023-04-18
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
02
Consignee Province
11
Shipper
National Oilwell Dht Lp
Shipper (Original Format)
NATIONAL OILWELL DHT LP
10353 RICHMOND AVENEU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
4504206884
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 XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
38.89
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$2,944
Value of Goods, FOB (USD)
$2,669
Freight Cost
274.28
Freight Value
275.43
Insurance Cost
1.15
Total Tax Paid
6103000
Acceptance Date
2023-04-18
Acceptance Number
32023000517909
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450275
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2944.38
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
409679968
Document Type
N
Exchange Rate
4424.02
Flag Code
23
Identification Formula
32023000517909.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
296788
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-23
Payment Form
9
Payment Value
6103000
Preprinted Number
32023000517909
Subheadings
2
Tariff Base
13025996
Tariff Percentage
15.0
Tariff Subtotal
1954000
Tariff Total
1954000
User Type
23
Value Added Tax Base
14979996
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2846000
Value Added Tax Total
2846000
Verification Number
7
United States
中文