Bill of Lading Number
575013177013
Shipment Date
2023-03-07
Filing Date
2023-03-07
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
Consignee Domestic HQ
National Oilwell Varco De Colombia
Shipper
National Oilwell Varco L.P.
Shipper (Original Format)
NATIONAL OILWELL VARCO, L.P.
7640 US HWY 87 E, BLDG 3 SAN ANTONI
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HIAH00154442
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
24.42
Net Weight (kg)
21.98
Value of Goods, CIF (USD)
$1,213
Value of Goods, FOB (USD)
$1,151
Freight Cost
58.29
Freight Value
61.74
Insurance Cost
3.45
Total Tax Paid
1119000
Acceptance Date
2023-03-07
Acceptance Number
32023000313939
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
401429
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1212.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
407697504
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000313939.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
6083759
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
9
Payment Value
1119000
Preprinted Number
32023000313939
Subheadings
10
Tariff Base
5888179
User Type
23
Value Added Tax Base
5888179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1119000
Value Added Tax Total
1119000
Verification Number
5