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Supply Chain Intelligence about:

Nov Texas Oil Tools

Company profile   United States

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3 US export shipments
US
86 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Nov Texas Oil Tools
Date Shipper Weight Containers
2016-03-28 Nov Texas Oil Tools 1960.00 KG 0
2014-04-29 Nov Texas Oil Tools 790.00 KG 0
2013-06-19 Nov Texas Oil Tools 9900.0 KG 0
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Contact information for Nov Texas Oil Tools

 
Address
3770 POLLOK DRIVE CONROE TX 77303 US
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575011786738
Shipment Date
2021-09-23
Filing Date
2021-09-23
Consignee
Guacamaya Oil Services Sas
Consignee (Original Format)
GUACAMAYA OIL SERVICES SAS CL 106 57 23 OF 307
NIT ID (Original Format)
900407987
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
41
Consignee Global HQ
Guacamaya Oil Services Sas
Consignee Domestic HQ
Guacamaya Oil Services Sas
Shipper
Nov Texas Oil Tools
Shipper (Original Format)
TEXAS OILTOOLS NOV TEXAS OIL TOOLS-233 3770 POLLOK
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
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
EAMIA21092969-8
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXX XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
12.26
Net Weight (kg)
11.04
Value of Goods, CIF (USD)
$469
Value of Goods, FOB (USD)
$453
Freight Cost
10.9
Freight Value
15.77
Insurance Cost
4.87
Total Tax Paid
553000
Acceptance Date
2021-09-22
Acceptance Number
32021001108464
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
768299
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
468.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
41
Document Identifier
374724943
Document Type
N
Exchange Rate
3818.16
Flag Code
169
Identification Formula
3.2021001108464E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-03
Invoice Number
18,074
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
41001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-09-09
Payment Form
1
Payment Value
553000
Preprinted Number
32021001108464
Subheadings
5
Tariff Base
1788923
Tariff Percentage
10.0
Tariff Subtotal
179000
Tariff Total
179000
User Type
23
Value Added Tax Base
1967923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
6

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