Bill of Lading Number
575006464102
Shipment Date
2015-10-22
Filing Date
2015-10-22
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 Norway As
Shipper (Original Format)
NATIONAL OILWELL VARCO NORWAY AS
KORSVIK INDUSTRIOMRAADE DVERGS, N-4
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
9102612326
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
8482500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
75.02
Net Weight (kg)
67.52
Value of Goods, CIF (USD)
$3,026
Value of Goods, FOB (USD)
$2,460
Freight Cost
560.84
Freight Value
566.25
Insurance Cost
5.41
Total Tax Paid
1409000
Acceptance Date
2015-10-22
Acceptance Number
32015001511259
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355139
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3026.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
255512946
Document Type
A
Exchange Rate
2908.87
Flag Code
249
Identification Formula
2015001500000
Import Type
99
Incomex Office
3
Invoice Date
2015-10-07
Invoice Number
79771
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
21483951
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-10-12
Payment Form
9
Payment Value
1409000
Preprinted Number
32015001511259
Subheadings
2
Tariff Base
8803288
User Type
23
Value Added Tax Base
8803288
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1409000
Value Added Tax Total
1409000
Verification Number
1
Norway
中文