Bill of Lading Number
201
Shipment Date
2023-02-20
Filing Date
2023-02-20
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 Grant Prideco
Shipper (Original Format)
NOV GRANT PRIDECO
9475 FM 1227, TX 77868
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS 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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
8575913345
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
8207900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$5,534
Value of Goods, FOB (USD)
$5,419
Freight Cost
102.96
Freight Value
114.88
Insurance Cost
11.92
Total Tax Paid
4986000
Acceptance Date
2023-02-15
Acceptance Number
32023000213747
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383264
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5533.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
25
Document Identifier
406661881
Document Type
A
Exchange Rate
4742.05
Flag Code
249
Identification Formula
32023000213747.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-01-18
Invoice Number
011823-01
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
29.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-23
Payment Form
9
Payment Value
4986000
Preprinted Number
32023000213747
Subheadings
1
Tariff Base
26241461
User Type
23
Value Added Tax Base
26241461
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4986000
Value Added Tax Total
4986000
Verification Number
9
United States
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