Bill of Lading Number
638
Shipment Date
2019-12-09
Filing Date
2019-12-09
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 Peru Srl
Shipper (Original Format)
NATIONAL OILWELL VARCO PERU SRL
AV. ENRIQUE CANAVAL Y MOREYRA NRO 3
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
CLLS19006001
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
4009220000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX
Item Quantity
31.28
Item Quantity Unit
KG
Gross Weight (kg)
34.76
Net Weight (kg)
31.28
Value of Goods, CIF (USD)
$408
Value of Goods, FOB (USD)
$390
Freight Cost
16.65
Freight Value
17.51
Insurance Cost
0.86
Total Tax Paid
268000
Acceptance Date
2019-12-09
Acceptance Number
32019001983822
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
187859
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
407.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
337740045
Document Type
A
Exchange Rate
3459.97
Flag Code
169
Identification Formula
32019001983822
Import Type
99
Incomex Office
3
Invoice Date
2019-10-25
Invoice Number
F001-00002482
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
22231055
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-07
Payment Form
9
Payment Value
268000
Preprinted Number
32019001983822
Subheadings
8
Tariff Base
1411460
Value Added Tax Base
1411460
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
7