Bill of Lading Number
457
Shipment Date
2017-05-17
Filing Date
2017-05-17
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
P
Consignee Province
11
Consignee Domestic HQ
National Oilwell Varco De Colombia
Shipper
National Oilwell Varco
Shipper (Original Format)
NOV NATIONAL OILWELL VARCO BRANDT
2800 N. FRAZIER CONROE TX 77303
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
Taiwan, 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
Truck
Transport Document
HO2X17000250
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
8204110000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9.81
Net Weight (kg)
7.63
Value of Goods, CIF (USD)
$772
Value of Goods, FOB (USD)
$752
Freight Cost
17.47
Freight Value
19.12
Insurance Cost
1.65
Total Tax Paid
565000
Acceptance Date
2017-05-17
Acceptance Number
32017000697825
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584960
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
771.59
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
284402396
Document Type
A
Exchange Rate
2933.92
Flag Code
169
Identification Formula
32017000697825
Import Type
99
Incomex Office
3
Invoice Date
2017-04-27
Invoice Number
A16054-1
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
21867318
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-04-24
Payment Form
9
Payment Value
565000
Preprinted Number
32017000697825
Subheadings
12
Tariff Base
2263783
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
User Type
23
Value Added Tax Base
2376783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
452000
Value Added Tax Total
452000
Verification Number
2
United States
中文