Bill of Lading Number
653
Shipment Date
2020-05-14
Filing Date
2020-05-14
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
P
Consignee Province
11
Shipper
Nov Brandt
Shipper (Original Format)
NOV BRANDT
2800 N. FRAZIER
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
Truck
Transport Document
HIAH00120742
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XX
Item Quantity
42.45
Item Quantity Unit
KG
Gross Weight (kg)
47.17
Net Weight (kg)
42.45
Value of Goods, CIF (USD)
$1,177
Value of Goods, FOB (USD)
$1,113
Freight Cost
61.26
Freight Value
63.71
Insurance Cost
2.45
Total Tax Paid
1153000
Acceptance Date
2020-05-14
Acceptance Number
32020000604154
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297862
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1177.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
343808925
Document Type
A
Exchange Rate
3924.54
Flag Code
249
Identification Formula
32020000604154
Import Type
99
Incomex Office
3
Invoice Date
2020-04-03
Invoice Number
4232213
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
License Number
00000037
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-04-17
Payment Form
9
Payment Value
1153000
Preprinted Number
32020000604154
Subheadings
11
Tariff Base
4619184
Tariff Percentage
5.0
Tariff Subtotal
231000
Tariff Total
231000
User Type
23
Value Added Tax Base
4850184
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
922000
Value Added Tax Total
922000
Verification Number
1