Bill of Lading Number
575014188221
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Now I Llc
Consignee (Original Format)
NOW I LLC
KM 3 5 AUT MEDELLIN CEN EMPRESARIAL M
NIT ID (Original Format)
900686506
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
National Oilwell Varco
Shipper (Original Format)
NATIONAL OILWELL VARCO, L.P
5130 NORTH SAM HOUSTON PARKWAY WEST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA 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
HIAH00170077
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
4016930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
11.93
Net Weight (kg)
4.99
Value of Goods, CIF (USD)
$792
Value of Goods, FOB (USD)
$743
Freight Cost
44.85
Freight Value
48.88
Insurance Cost
4.03
Total Tax Paid
592000
Acceptance Date
2024-03-01
Acceptance Number
32024000300596
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
881312
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
791.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
433425436
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000300596.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
2749845-247130
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-02-21
Payment Form
3
Payment Value
592000
Preprinted Number
32024000300596
Subheadings
10
Tariff Base
3116161
User Type
23
Value Added Tax Base
3116161
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
592000
Value Added Tax Total
592000