Bill of Lading Number
575015850861
Shipment Date
2025-08-05
Filing Date
2025-08-05
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
Nov Canada Ulc
Shipper (Original Format)
NOV CANADA ULC
1507 - 4TH STREET NISKU, AB T9E 7M9
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
CAL0020096
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
8479900000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
193.46
Net Weight (kg)
174.12
Value of Goods, CIF (USD)
$10,853
Value of Goods, FOB (USD)
$9,995
Freight Cost
856.44
Freight Value
858.43
Insurance Cost
1.99
Total Tax Paid
8633000
Acceptance Date
2025-08-05
Acceptance Number
32025001442486
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
600415
Customs Code
C100
Customs Declaration
3
Customs Value
10853.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
458770693
Document Type
N
Exchange Rate
4186.71
Flag Code
124
Identification Formula
32025001442486
Import Type
99
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
7034157
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-21
Payment Form
9
Payment Value
8633000
Preprinted Number
32025001442486
Subheadings
5
Tariff Base
45438615
User Type
23
Value Added Tax Base
45438615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8633000
Value Added Tax Total
8633000
Verification Number
9