Bill of Lading Number
575008299235
Shipment Date
2017-10-27
Filing Date
2017-10-27
Consignee
Nov Downhole De Colombia
Consignee (Original Format)
NOV DOWNHOLE DE COLOMBIA
CL 75 5 88 P 2
NIT ID (Original Format)
830115796
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nov Process And Flow Technologies
Shipper (Original Format)
NOV PROCESS & FLOW TECHNOLOGIES US INC
301 PREMIER ROAD BORGER TX 79007
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Air
Transport Document
HIAH00084342
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
9032899000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
42.37
Net Weight (kg)
38.14
Value of Goods, CIF (USD)
$1,258
Value of Goods, FOB (USD)
$1,145
Freight Cost
109.46
Freight Value
112.9
Insurance Cost
3.44
Total Tax Paid
918000
Acceptance Date
2017-10-27
Acceptance Number
32017001651300
Annual License
2016
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
250941
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1258.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
294718962
Document Type
A
Exchange Rate
2921.92
Flag Code
573
Identification Formula
32017001651300
Import Type
99
Incomex Office
3
Invoice Date
2017-09-28
Invoice Number
0001551134 -
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
21874779
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-10-11
Payment Form
9
Payment Value
918000
Preprinted Number
32017001651300
Subheadings
4
Tariff Base
3676769
Tariff Percentage
5.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
3860769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
734000
Value Added Tax Total
734000
Verification Number
4
United States
中文