Bill of Lading Number
575008876388
Shipment Date
2018-06-27
Filing Date
2018-06-27
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 Varco Lp
Shipper (Original Format)
NATIONAL OILWELL VARCO LP
AV AMAZONAS 3655 Y AV JUAN PABLO SA
Carrier (Original Format)
CONTRAINE CIA LTDA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC0001154
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
695.22
Net Weight (kg)
685.8
Value of Goods, CIF (USD)
$10,196
Value of Goods, FOB (USD)
$10,145
Freight Cost
28.72
Freight Value
51.03
Insurance Cost
22.31
Total Tax Paid
5705000
Acceptance Date
2018-06-27
Acceptance Number
372018000012207
Annual License
2018
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
7532
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
10195.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22080
Destination Providence
11
Document Identifier
306206373
Document Type
L
Exchange Rate
2944.82
Flag Code
169
Identification Formula
37201800001220
Import Type
99
Incomex Office
3
Invoice Date
2018-02-08
Invoice Number
001-001-000000
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
22177169
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2018-04-25
Payment Form
9
Payment Value
5705000
Preprinted Number
372018000012207
Subheadings
29
Tariff Base
30025326
User Type
23
Value Added Tax Base
30025326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5705000
Value Added Tax Total
5705000
Verification Number
3
Ecuador
中文