Bill of Lading Number
575009964776
Filing Date
2019-05-17
Shipment Date
2019-05-17
Consignee
Nov Downhole De Colombia
Consignee (Original Format)
NOV DOWNHOLE DE COLOMBIA
AV CL 127 7 A 47 OF 301 ED FIX
NIT ID (Original Format)
830115796
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nov Process & Flow Technologies US Inc.
Shipper (Original Format)
NOV PROCESS & FLOW TECHNOLOGIES US, INC.
LEDGER NO.857 WEST LITTLEYORK WAREH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
Air
Transport Document
3713485624
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXX XXXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
29.03
Net Weight (kg)
26.13
Value of Goods, CIF (USD)
$5,025
Value of Goods, FOB (USD)
$4,756
Freight Cost
221.33
Freight Value
268.89
Insurance Cost
47.56
Total Tax Paid
3145000
Acceptance Date
2019-05-17
Acceptance Number
32019000858340
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
268462
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5025.14
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
323020459
Document Type
N
Exchange Rate
3293.62
Flag Code
169
Identification Formula
32019000858340
Import Type
99
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
004907276
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-05-15
Payment Form
99
Payment Value
3145000
Preprinted Number
32019000858340
Subheadings
1
Tariff Base
16550902
User Type
23
Value Added Tax Base
16550902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3145000
Value Added Tax Total
3145000
Verification Number
8