Bill of Lading Number
575001170046
Shipment Date
2010-03-27
Filing Date
2010-03-27
Consignee
Tuboscope Brandt De Colombia
Consignee (Original Format)
TUBOSCOPE BRANDT DE COLOMBIA
CL 98 9 A 21 P 4
NIT ID (Original Format)
800156354
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nov Tuboscope
Shipper (Original Format)
NOV TUBOSCOPE
P.O BOX 808 HOUSTON, TX 77001
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
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
001-96473005
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813810000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XX XXX X
Item Quantity
0.66
Item Quantity Unit
KG
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$131
Freight Cost
20.17
Freight Value
20.83
Insurance Cost
0.66
Total Tax Paid
96000
Acceptance Date
2010-03-27
Acceptance Number
32010000269393
Annual License
2009
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
3791
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
152.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
11
Document Identifier
155052584
Document Type
A
Economic Activity
1120
Exchange Rate
1900.55
Flag Code
249
Identification Formula
2010000300000
Import Type
99
Incomex Office
3
Invoice Date
2010-03-11
Invoice Number
031110C5.LCR
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
20549490
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-03-12
Payment Form
99
Payment Value
96000
Preprinted Number
32010000269393
Subheadings
3
Tariff Base
289302
Tariff Percentage
15.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
26
Value Added Tax Base
332302
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
2
Colombia
中文