Bill of Lading Number
575011512594
Shipment Date
2021-05-14
Filing Date
2021-05-14
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 WELL SITE SERVICES
2800 N FRAZIER, CONROE, TX 77303 -
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
MLCWIAHH10009913
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXX
Item Quantity
2100.0
Item Quantity Unit
KG
Gross Weight (kg)
2193.14
Net Weight (kg)
2100.0
Value of Goods, CIF (USD)
$7,883
Value of Goods, FOB (USD)
$7,649
Freight Cost
137.29
Freight Value
233.37
Insurance Cost
16.83
Total Tax Paid
9257000
Acceptance Date
2021-05-14
Acceptance Number
482021000281900
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
644685
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7882.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
363772278
Document Type
A
Exchange Rate
3800.33
Flag Code
434
Identification Formula
4.820210002819E13
Import Type
99
Incomex Office
3
Invoice Date
2021-04-26
Invoice Number
4513394
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
4.000000
Municipality
11001.0
Number Packages
17
Other Costs
79.25
Packaging Code
PK
Payment Date
2021-04-27
Payment Form
9
Payment Value
9257000
Preprinted Number
482021000281900
Subheadings
3
Tariff Base
29956899
Tariff Percentage
10.0
Tariff Subtotal
2996000
Tariff Total
2996000
User Type
23
Value Added Tax Base
32952899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6261000
Value Added Tax Total
6261000
Verification Number
7
United States
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