Bill of Lading Number
575013103230
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 71 21 TO A P 5
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
National Oilwell Varco
Shipper (Original Format)
NATIONAL OILWELL VARCO LP. (L1037)
10353 RICHMOND AVENUE HOUSTON, TX 7
Carrier (Original Format)
NAVES S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
US101139717
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
8481100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1677.66
Net Weight (kg)
1132.0
Value of Goods, CIF (USD)
$182,718
Value of Goods, FOB (USD)
$179,669
Freight Cost
3024.04
Freight Value
3049.96
Insurance Cost
25.92
Total Tax Paid
280399000
Acceptance Date
2023-02-23
Acceptance Number
192023000012164
Annual License
2022
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
67427
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
182718.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
11
Document Identifier
406751133
Document Type
A
Exchange Rate
4966.33
Flag Code
43
Identification Formula
19202300001216.000000
Import Type
99
Incomex Office
3
Invoice Date
2022-12-09
Invoice Number
3076423
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
35.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-01-17
Payment Form
9
Payment Value
280399000
Preprinted Number
192023000012164
Subheadings
7
Tariff Base
907440169
Tariff Percentage
10.0
Tariff Subtotal
90744000
Tariff Total
90744000
User Type
23
Value Added Tax Base
998184169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189655000
Value Added Tax Total
189655000
Verification Number
8
United States
中文