Bill of Lading Number
575015598027
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Championx Llc Sucursal Colombia
Consignee (Original Format)
CHAMPIONX LLC, SUCURSAL COLOMBIA
AK 9 A 115 06 OF 2904
NIT ID (Original Format)
900551847
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Apergy Esp Systems
Shipper (Original Format)
APERGY ESP SYSTEMS LLC
19425 E 54TH STREET, BROKEN ARROW,
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
S02US00002487
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
8413702900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1234.35
Net Weight (kg)
1003.81
Value of Goods, CIF (USD)
$38,778
Value of Goods, FOB (USD)
$38,082
Freight Cost
693.66
Freight Value
695.8
Insurance Cost
2.14
Total Tax Paid
30772000
Acceptance Date
2025-05-26
Acceptance Number
482025000647341
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
310808
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
38777.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25077
Destination Providence
11
Document Identifier
456000018
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
48202500064734
Import Type
99
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
ESP 002 - 2025
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-11
Payment Form
99
Payment Value
30772000
Preprinted Number
482025000647341
Subheadings
4
Tariff Base
161956740
User Type
23
Value Added Tax Base
161956740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30772000
Value Added Tax Total
30772000
Verification Number
6