Bill of Lading Number
575013327442
Shipment Date
2023-05-03
Filing Date
2023-05-03
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
Shipper
National Oilwell Varco
Shipper (Original Format)
NATIONAL OILWELL VARCO, L.P.
500 CONROE PARK WEST, TX 77303-1968
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
India
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
HIAH00156920
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
8482910000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XX
Item Quantity
10.82
Item Quantity Unit
KG
Gross Weight (kg)
12.02
Net Weight (kg)
10.82
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$366
Freight Cost
26.35
Freight Value
26.51
Insurance Cost
0.16
Total Tax Paid
347000
Acceptance Date
2023-05-03
Acceptance Number
32023000591300
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469111
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
392.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
410155119
Document Type
N
Economic Activity
1120
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000591300.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
6145826
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
9
Payment Value
347000
Preprinted Number
32023000591300
Subheadings
14
Tariff Base
1825959
User Type
23
Value Added Tax Base
1825959
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
347000
Value Added Tax Total
347000
Verification Number
1