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Supply Chain Intelligence about:

National Oilwell Varco

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

68 South American shipments available for National Oilwell Varco
日期 数据来源 客户 详细信息
2024-01-31 Colombia Imports
NOW I LLC
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXX XX XXXXX XXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXX XX
2024-01-17 Colombia Imports
NOW I LLC
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX XXX
2024-01-31 Colombia Imports
NOW I LLC
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXX XX XXXXX XXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXXX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for National Oilwell Varco

 
地址
5100 N SAM HOUSTON PARKWAY WEST HOUSTON TEXAS 77086 HOUSTON
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575014109744
Shipment Date
2024-01-31
Filing Date
2024-01-31
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
HIAH00168804
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXX XX XXXXX XXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXX XX
Item Quantity
0.05
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$1,037
Value of Goods, FOB (USD)
$1,027
Freight Cost
0.78
Freight Value
10.02
Insurance Cost
9.24
Total Tax Paid
775000
Acceptance Date
2024-01-31
Acceptance Number
32024000145520
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
835620
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1037.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
432114733
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000145520
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
2749845-247212
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
3
Payment Value
775000
Preprinted Number
32024000145520
Subheadings
5
Tariff Base
4079345
User Type
23
Value Added Tax Base
4079345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
775000
Value Added Tax Total
775000
Verification Number
9