Bill of Lading Number
4486985
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Sertecpet De Colombia S A
Consignee (Original Format)
SERTECPET DE COLOMBIA S A
AV 9 123 36 P 4
NIT ID (Original Format)
900164998
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
National Oilwell Varco
Shipper (Original Format)
NATIONAL OILWELL VARCO, LP
6750 S 57TH W AVE TULSA OK 74131-24
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
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
Truck
Transport Document
404398501
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911901000
Goods Shipped
XXXXXXXXXXXXXXXX XXXX XXXXXX XX XXXXX XXXXXX XXXX XX XXXXXXXXX XXXXX XX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
6.67
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$3,205
Value of Goods, FOB (USD)
$3,092
Freight Cost
108.34
Freight Value
113.19
Insurance Cost
4.85
Total Tax Paid
2483000
Acceptance Date
2025-02-28
Acceptance Number
32025000521865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
382591
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3205.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451654530
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000521865
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
5762974-581
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-11
Payment Form
8
Payment Value
2483000
Preprinted Number
32025000521865
Subheadings
3
Tariff Base
13069069
User Type
23
Value Added Tax Base
13069069
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2483000
Value Added Tax Total
2483000
Verification Number
1
United States
中文