Bill of Lading Number
32020000011
Shipment Date
2021-03-19
Filing Date
2021-03-19
Consignee
Nov Downhole De Colombia
Consignee (Original Format)
NOV DOWNHOLE DE COLOMBIA
AV CL 127 7 A 47 OF 301 ED FIX
NIT ID (Original Format)
830115796
Consignee Verification Number (Original Format)
1
Consignee Class
02
Shipper
National Oilwell Dht Lp
Shipper (Original Format)
NATIONAL OILWELL DHT L.P.
3782 REESE RD ROSENBERG TX 77471 -6
Carrier (Original Format)
DSV AIR & SEA S.A.S. - OPERADOR DE TRANS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IAH0088843
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
705.59
Net Weight (kg)
635.3
Value of Goods, CIF (USD)
$5,352
Value of Goods, FOB (USD)
$5,174
Freight Cost
162.86
Freight Value
178.38
Insurance Cost
15.52
Acceptance Date
2021-03-19
Acceptance Number
3202100000629
Annual License
2020
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
189801
Customs Agent
3
Customs Code
C300
Customs Declaration
3
Customs Value
5352.21
Declaration Type
5
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
361575132
Document Type
L
Exchange Rate
3534.62
Flag Code
351
Identification Formula
5.007301876593E12
Import Type
99
Incomex Office
3
Invoice Date
2020-04-17
Invoice Number
5255346
Legal Representative Document
1016005267.000000
Legal Representative Name
CARO CUERVO CARLOS ALBERTO
License Number
40033639.000000
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2020-04-07
Payment Form
9
Payment Value
3594000
Preprinted Number
20216020187659
Tariff Base
18918029
User ID
105
User Type
53
Value Added Tax Base
18918029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3594000
Value Added Tax Total
3594000
Verification Number
4
United States
中文