Bill of Lading Number
116575010554
Shipment Date
2020-10-21
Filing Date
2020-10-21
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
2
Shipper
National Oilwell Pte., Ltd.
Shipper (Original Format)
NATIONAL - OILWELL PTE LTD.
4 GUL WAY JURONG INDUSTRIAL PARK 62
Carrier (Original Format)
NAVENAL LTDA - TRANSPORTADOR MARITIMO
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
PKG9027472
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
8479900000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1639.45
Net Weight (kg)
1233.0
Value of Goods, CIF (USD)
$11,736
Value of Goods, FOB (USD)
$10,958
Freight Cost
745.2
Freight Value
778.07
Insurance Cost
32.87
Acceptance Date
2020-10-21
Acceptance Number
3202000002385
Annual License
2019
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
268402
Customs Agent
2
Customs Code
C300
Customs Declaration
3
Customs Value
11735.63
Declaration Type
5
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
355533575
Document Type
L
Exchange Rate
3854.47
Flag Code
434
Identification Formula
5007301760748.
Import Type
99
Incomex Office
3
Invoice Date
2019-10-23
Invoice Number
5071921
Legal Representative Document
1016005267
Legal Representative Name
CARO CUERVO CARLOS ALBERTO
License Number
40024507
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-11-08
Payment Form
9
Payment Value
8595000
Preprinted Number
20126090176074
Tariff Base
45234634
User ID
105
User Type
53
Value Added Tax Base
45234634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8595000
Value Added Tax Total
8595000
Verification Number
4
Singapore
中文