Bill of Lading Number
857
Shipment Date
2022-03-23
Filing Date
2022-03-23
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
Shipper
National Oilwell Varco Tuboscope
Shipper (Original Format)
NATIONAL OILWELL VARCO, LP DBA TUBOSCOPE
2835 HOLMES RD HOUSTON, TX 77051-10
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Truck
Transport Document
906-12834975
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
8311200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXX
Item Quantity
1047.2
Item Quantity Unit
KG
Gross Weight (kg)
1171.0
Net Weight (kg)
1047.2
Value of Goods, CIF (USD)
$44,987
Value of Goods, FOB (USD)
$33,496
Freight Cost
11417.25
Freight Value
11490.94
Insurance Cost
73.69
Total Tax Paid
32621000
Acceptance Date
2022-03-22
Acceptance Number
32022000385476
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
973702
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
44987.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
384337078
Document Type
A
Exchange Rate
3816.43
Flag Code
249
Identification Formula
3.2022000385476E13
Import Type
99
Incomex Office
3
Invoice Date
2022-02-22
Invoice Number
5752355
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
15.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-02-21
Payment Form
9
Payment Value
32621000
Preprinted Number
32022000385476
Subheadings
1
Tariff Base
171690118
User Type
23
Value Added Tax Base
171690118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32621000
Value Added Tax Total
32621000
Verification Number
1
United States
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