Bill of Lading Number
575011560472
Shipment Date
2021-06-04
Filing Date
2021-06-04
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
02
Consignee Province
11
Shipper
Nov Process & Flow Tecnologies US
Shipper (Original Format)
NOV PROCESS & FLOW TECHNOLOGIES US
6750 S 57TH W AVE TULSA, OK 74131-2
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Brazil
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
7720334031
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
8421991000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.85
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$37
Value of Goods, FOB (USD)
$32
Freight Cost
4.84
Freight Value
5.16
Insurance Cost
0.32
Total Tax Paid
26000
Acceptance Date
2021-06-04
Acceptance Number
32021000627305
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
338420
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
37.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
364754426
Document Type
N
Exchange Rate
3729.02
Flag Code
169
Identification Formula
3.2021000627305E13
Import Type
99
Incomex Office
99
Invoice Date
2021-05-25
Invoice Number
5522884
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-05-25
Payment Form
99
Payment Value
26000
Preprinted Number
32021000627305
Subheadings
2
Tariff Base
138086
User Type
23
Value Added Tax Base
138086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
8