Bill of Lading Number
116575007676
Shipment Date
2018-04-11
Filing Date
2018-04-11
Consignee
Nov Downhole De Colombia
Consignee (Original Format)
NOV DOWNHOLE DE COLOMBIA
CL 75 5 88 P 2
NIT ID (Original Format)
83011579600000
Consignee Verification Number (Original Format)
1
Consignee Class
2
Shipper
National Oilwell Varco
Shipper (Original Format)
NATIONAL OILWELL VARCO
3782 REESE ROAD ROSENBERG TEXAS 774
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PHT17A1269
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
8479899000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
400.0
Net Weight (kg)
374.34
Value of Goods, CIF (USD)
$26,101
Value of Goods, FOB (USD)
$25,801
Freight Cost
222.93
Freight Value
300.33
Insurance Cost
77.4
Acceptance Date
2018-04-11
Acceptance Number
3201800001043
Annual License
2016
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
125573
Customs Agent
3
Customs Code
C300
Customs Declaration
3
Customs Value
26101.43
Declaration Type
5
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
25
Document Identifier
302072472
Document Type
A
Exchange Rate
2787.36
Flag Code
249
Identification Formula
5007300959600
Import Type
99
Incomex Office
3
Invoice Date
2017-01-19
Invoice Number
NOV IN 004 17
Legal Representative Document
1013594581
Legal Representative Name
RAMIREZ CAMPUZANO DIANA CAROLINA
License Number
21874779
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-03-03
Payment Form
9
Payment Value
18152000
Preprinted Number
20126090095960
Tariff Base
72754081
Tariff Percentage
5.0
Tariff Subtotal
3638000
Tariff Total
3638000
User ID
105
User Type
53
Value Added Tax Base
76392081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14514000
Value Added Tax Total
14514000
Verification Number
5