Bill of Lading Number
575013852109
Shipment Date
2023-11-22
Filing Date
2023-11-22
Consignee
Bond Energy Solutions S.A.S.
Consignee (Original Format)
BOND ENERGY SOLUTIONS S.A.S.
CL 100 13 95 P 5
NIT ID (Original Format)
800180808
Consignee Verification Number (Original Format)
7
Consignee Class
01
Consignee Province
11
Shipper
National Oilwell Varco L.P.
Shipper (Original Format)
NATIONAL OILWELL VARCO, L.P.
WIRELINE AND FLOWLINE 8017 BREEN RO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United Kingdom
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
HAWB-37299
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXX
Item Quantity
9.32
Item Quantity Unit
KG
Gross Weight (kg)
10.36
Net Weight (kg)
9.32
Value of Goods, CIF (USD)
$3,143
Value of Goods, FOB (USD)
$3,060
Freight Cost
27.26
Freight Value
83.07
Insurance Cost
1.59
Total Tax Paid
3174000
Acceptance Date
2023-11-07
Acceptance Number
32023001645084
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
735525
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3143.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
113463265
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
32023001645084
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
7932992
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
54.22
Packaging Code
BT
Payment Date
2023-10-23
Payment Form
10
Payment Value
3174000
Preprinted Number
32023001645084
Subheadings
5
Tariff Base
12721159
Tariff Percentage
5.0
Tariff Subtotal
636000
Tariff Total
636000
Value Added Tax Base
13357159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2538000
Value Added Tax Total
2538000
Verification Number
8
United States
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