Bill of Lading Number
575013288311
Shipment Date
2023-04-17
Filing Date
2023-04-17
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
Shipper (Original Format)
NATIONAL OILWELL VARCO, L.P.
500 CONROE PARK WEST, TX 77303-1968
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
HIAH00156126
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
7307920000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
175.6
Item Quantity Unit
KG
Gross Weight (kg)
195.11
Net Weight (kg)
175.6
Value of Goods, CIF (USD)
$5,859
Value of Goods, FOB (USD)
$5,419
Freight Cost
437.22
Freight Value
439.55
Insurance Cost
2.33
Total Tax Paid
6706000
Acceptance Date
2023-04-14
Acceptance Number
32023000500936
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446671
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5858.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
409597507
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000500936.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
6130942
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-03-31
Payment Form
9
Payment Value
6706000
Preprinted Number
32023000500936
Subheadings
15
Tariff Base
26875811
Tariff Percentage
5.0
Tariff Subtotal
1344000
Tariff Total
1344000
User Type
23
Value Added Tax Base
28219811
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5362000
Value Added Tax Total
5362000
Verification Number
5
United States
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