Bill of Lading Number
908
Shipment Date
2020-05-13
Filing Date
2020-05-13
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
Consignee Domestic HQ
National Oilwell Varco De Colombia
Shipper
National Oilwell Varco Well Site Services
Shipper (Original Format)
NATIONAL OILWELL VARCO WELL SITE SERVICES
700 CONROE PARK NORTH DRIVE TX 7730
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MLCWIAHH10008113
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824996000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXX
Item Quantity
9071.84
Item Quantity Unit
KG
Gross Weight (kg)
9434.15
Net Weight (kg)
9071.84
Value of Goods, CIF (USD)
$12,602
Value of Goods, FOB (USD)
$10,888
Freight Cost
1689.51
Freight Value
1713.47
Insurance Cost
23.96
Total Tax Paid
9397000
Acceptance Date
2020-05-11
Acceptance Number
32020000591276
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296823
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12601.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
343620567
Document Type
A
Exchange Rate
3924.54
Flag Code
169
Identification Formula
32020000591276
Import Type
99
Incomex Office
3
Invoice Date
2020-04-06
Invoice Number
4246742
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
00000037
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2020-04-03
Payment Form
9
Payment Value
9397000
Preprinted Number
32020000591276
Subheadings
2
Tariff Base
49455758
User Type
23
Value Added Tax Base
49455758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9397000
Value Added Tax Total
9397000
Verification Number
1
中文
United States
