Bill of Lading Number
575009333341
Shipment Date
2018-09-24
Filing Date
2018-09-24
Consignee
Petrex S.A Sucursal Colombia
Consignee (Original Format)
PETREX S.A SUCURSAL COLOMBIA
CL 97 23 60 ED PROKSOL P 10
NIT ID (Original Format)
900243910
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nov Rig Solutions Spares
Shipper (Original Format)
NOV RIG SOLUTIONS SPARES
5130 NORTH SAM HOUSTON PARKWAY WEST
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Mexico
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
01638344460
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.01
Net Weight (kg)
1.81
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$311
Freight Cost
18.01
Freight Value
19.72
Insurance Cost
1.71
Total Tax Paid
368000
Acceptance Date
2018-09-24
Acceptance Number
32018002039897
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
254146
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
331.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
25
Document Identifier
312818829
Document Type
N
Exchange Rate
3014.18
Flag Code
249
Identification Formula
32018002039897
Import Type
1
Incomex Office
99
Invoice Date
2018-09-19
Invoice Number
5489000
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-09-21
Payment Form
3
Payment Value
368000
Preprinted Number
32018002039897
Subheadings
3
Tariff Base
998236
Tariff Percentage
15.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
1148236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
218000
Value Added Tax Total
218000
Verification Number
8
United States
中文