Bill of Lading Number
575013222069
Shipment Date
2023-03-27
Filing Date
2023-03-27
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, L.P.
201 IDA RD BROUSSARD, LA 70518-3427
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
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
1690073243
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
33.36
Net Weight (kg)
30.03
Value of Goods, CIF (USD)
$3,686
Value of Goods, FOB (USD)
$3,409
Freight Cost
275.54
Freight Value
277.0
Insurance Cost
1.46
Total Tax Paid
3330000
Acceptance Date
2023-03-27
Acceptance Number
32023000412647
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424792
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3685.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
408655631
Document Type
N
Exchange Rate
4755.12
Flag Code
23
Identification Formula
32023000412647.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
6103271
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
9
Payment Value
3330000
Preprinted Number
32023000412647
Subheadings
3
Tariff Base
17525470
User Type
23
Value Added Tax Base
17525470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3330000
Value Added Tax Total
3330000
Verification Number
3
United States
中文