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Supply Chain Intelligence about:

National Oilwell Varco

企业页面   United States

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简洁并有序的南美国家货运信息。

8 South American shipments available for National Oilwell Varco
日期 数据来源 客户 详细信息
2023-12-07 Colombia Imports
NATIONAL OILWELL VARCO DE COLOMBIA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXX
2023-12-07 Colombia Imports
NATIONAL OILWELL VARCO DE COLOMBIA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXX
2023-12-07 Colombia Imports
NATIONAL OILWELL VARCO DE COLOMBIA
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXX
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Contact information for National Oilwell Varco

 
地址
CYPRESS CREEK ROAD CEDAR PARK 78613
 
 

Sample Bill of Lading

331 shipment records available

Bill of Lading Number
575013831670
Shipment Date
2023-12-07
Filing Date
2023-12-07
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)
NOV NATIONAL OILWELL VARCO, L.P. 1200 CYPRESS CREEK RD TX 78613-3614
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
8918020020
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXX
Item Quantity
2.27
Item Quantity Unit
KG
Gross Weight (kg)
2.52
Net Weight (kg)
2.27
Value of Goods, CIF (USD)
$1,014
Value of Goods, FOB (USD)
$981
Freight Cost
31.32
Freight Value
33.48
Insurance Cost
2.16
Total Tax Paid
779000
Acceptance Date
2023-12-07
Acceptance Number
32023001824515
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
763033
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1014.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
25
Document Identifier
113775883
Document Type
A
Exchange Rate
4045.22
Flag Code
249
Identification Formula
32023001824515
Import Type
99
Incomex Office
3
Invoice Date
2023-10-12
Invoice Number
5320387-154
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
29.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-10-17
Payment Form
9
Payment Value
779000
Preprinted Number
32023001824515
Subheadings
6
Tariff Base
4102258
User Type
23
Value Added Tax Base
4102258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
779000
Value Added Tax Total
779000
Verification Number
5