Bill of Lading Number
575011766413
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
Fmc Technologies Inc.
Consignee (Original Format)
FMC TECHNOLOGIES INC
CR 7 71 21 TO A P 5
NIT ID (Original Format)
830002560
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nov Process & Flow Tecnologies US Inc.
Shipper (Original Format)
NOV PROCESS FLOW TECHNOLOGIES US,INC
10353 RICHMOND AVENUE HOUSTON, TX 7
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
India
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
IAH0140362
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
82.0
Item Quantity Unit
KG
Gross Weight (kg)
82.56
Net Weight (kg)
82.0
Value of Goods, CIF (USD)
$1,942
Value of Goods, FOB (USD)
$1,808
Freight Cost
133.03
Freight Value
133.29
Insurance Cost
0.26
Total Tax Paid
1831000
Acceptance Date
2021-09-10
Acceptance Number
482021000554705
Annual License
2020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
701786
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1941.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
372800340
Document Type
A
Exchange Rate
3780.85
Flag Code
434
Identification Formula
4.820210005547E13
Import Type
99
Incomex Office
3
Invoice Date
2021-06-30
Invoice Number
3052192
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
License Number
21.000000
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2021-08-28
Payment Form
9
Payment Value
1831000
Preprinted Number
482021000554705
Subheadings
5
Tariff Base
7340634
Tariff Percentage
5.0
Tariff Subtotal
367000
Tariff Total
367000
User Type
23
Value Added Tax Base
7707634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1464000
Value Added Tax Total
1464000
Verification Number
7