Bill of Lading Number
575015250974
Shipment Date
2025-02-27
Filing Date
2025-02-27
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
Consignee Domestic HQ
National Oilwell Varco De Colombia
Shipper
National Oilwell Varco
Shipper (Original Format)
NATIONAL OILWELL VARCO, L.P.
500 CONROE PARK WEST, TX 77303-1968
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Shipment Origin
China
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
HIAH00183817
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
8479900000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
206.01
Net Weight (kg)
185.35
Value of Goods, CIF (USD)
$10,099
Value of Goods, FOB (USD)
$9,600
Freight Cost
497.65
Freight Value
499.39
Insurance Cost
1.74
Total Tax Paid
7824000
Acceptance Date
2025-02-27
Acceptance Number
32025000466082
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
163840
Customs Code
C100
Customs Declaration
3
Customs Value
10098.93
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4
Destination Providence
11
Document Identifier
451575523
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000466082.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
6853506
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-01-27
Payment Form
9
Payment Value
7824000
Preprinted Number
32025000466082
Subheadings
16
Tariff Base
41178993
User Type
23
Value Added Tax Base
41178993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7824000
Value Added Tax Total
7824000
United States
中文