Bill of Lading Number
575011319453
Shipment Date
2021-02-16
Filing Date
2021-02-16
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
Nov Brandt
Shipper (Original Format)
NOV BRANDT
2800 N. FRAZIER
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
302012-0051-01
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
8474102000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
9589.38
Net Weight (kg)
8335.29
Value of Goods, CIF (USD)
$178,278
Value of Goods, FOB (USD)
$176,203
Freight Cost
1602.0
Freight Value
2074.65
Insurance Cost
387.65
Total Tax Paid
119417000
Acceptance Date
2021-02-16
Acceptance Number
482021000092031
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
610397
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
178277.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
360405626
Document Type
A
Exchange Rate
3525.45
Flag Code
434
Identification Formula
48202100009203
Import Type
99
Incomex Office
3
Invoice Date
2020-12-18
Invoice Number
WW3511958
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
00000004
Municipality
11001.0
Number Packages
4
Other Costs
85.0
Packaging Code
PK
Payment Date
2021-01-19
Payment Form
9
Payment Value
119417000
Preprinted Number
482021000092031
Subheadings
1
Tariff Base
628509893
User Type
23
Value Added Tax Base
628509893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
119417000
Value Added Tax Total
119417000
Verification Number
4
United States
中文