Bill of Lading Number
575014240884
Shipment Date
2024-03-26
Filing Date
2024-03-26
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,TEXAS 77051
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
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
Transport Document
HO2A24030579
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
3920940000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXXX
Item Quantity
727.2
Item Quantity Unit
KG
Gross Weight (kg)
897.0
Net Weight (kg)
727.2
Value of Goods, CIF (USD)
$33,234
Value of Goods, FOB (USD)
$31,689
Freight Cost
1530.43
Freight Value
1545.86
Insurance Cost
15.43
Total Tax Paid
24551000
Acceptance Date
2024-03-26
Acceptance Number
32024000410743
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911411
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
33234.36
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
25
Document Identifier
434578705
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000410743.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-02-29
Invoice Number
5488196-986.
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-03-07
Payment Form
9
Payment Value
24551000
Preprinted Number
32024000410743
Subheadings
1
Tariff Base
129215856
User Type
23
Value Added Tax Base
129215856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24551000
Value Added Tax Total
24551000
Verification Number
1
United States
中文