Bill of Lading Number
575013760942
Shipment Date
2023-10-05
Filing Date
2023-10-05
Consignee
National Oilwell Varco De Colombia
Consignee (Original Format)
NATIONAL OILWELL VARCO DE COLOMBIA
CL 98 9 A 21 P 4
NIT ID (Original Format)
800156354
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
National Oilwell Varco De Colombia
Shipper
Nov Tuboscope
Shipper (Original Format)
NOV TUBOSCOPE
2835 HOLMES RD, HOUSTON TX 77051
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA 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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XX XXXXX
Item Quantity
1246.2
Item Quantity Unit
KG
Gross Weight (kg)
1460.11
Net Weight (kg)
1246.2
Value of Goods, CIF (USD)
$34,675
Value of Goods, FOB (USD)
$32,020
Freight Cost
2584.93
Freight Value
2655.37
Insurance Cost
70.44
Total Tax Paid
42304000
Acceptance Date
2023-09-30
Acceptance Number
32023001404435
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
674920
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
34675.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
425133514
Document Type
A
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001404435.000000
Import Type
99
Incomex Office
3
Invoice Date
2023-09-18
Invoice Number
5340163-861
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
29.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-15
Payment Form
9
Payment Value
42304000
Preprinted Number
32023001404435
Subheadings
1
Tariff Base
136906358
Tariff Percentage
10.0
Tariff Subtotal
13691000
Tariff Total
13691000
User Type
23
Value Added Tax Base
150597358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28613000
Value Added Tax Total
28613000
Verification Number
1
United States
中文