Bill of Lading Number
575013683033
Shipment Date
2023-09-20
Filing Date
2023-09-20
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.
5130 NORTH SAM HOUSTON PARKWAY WEST
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
HIAH00162321
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 XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
46.0
Item Quantity Unit
KG
Gross Weight (kg)
118.74
Net Weight (kg)
46.0
Value of Goods, CIF (USD)
$18,256
Value of Goods, FOB (USD)
$17,995
Freight Cost
221.1
Freight Value
260.69
Insurance Cost
39.59
Total Tax Paid
13620000
Acceptance Date
2023-09-20
Acceptance Number
32023001331750
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
653158
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18255.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
423372108
Document Type
A
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001331750.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-08-16
Invoice Number
2314167-187656
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
PK
Payment Date
2023-08-23
Payment Form
9
Payment Value
13620000
Preprinted Number
32023001331750
Subheadings
3
Tariff Base
71682924
User Type
23
Value Added Tax Base
71682924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13620000
Value Added Tax Total
13620000
Verification Number
5