Bill of Lading Number
575014685655
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Apergy USA Inc. Sucursal Colombia
Consignee (Original Format)
APERGY USA LLC SUCURSAL COLOMBIA
AK 9 115 06 OF 2904
NIT ID (Original Format)
900551847
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Norris Rods
Shipper (Original Format)
NORRIS RODS INC
4801 W. 49TH ST. TULSA, OK 74107
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
4027COCTG441
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326901000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1320.0
Item Quantity Unit
U
Gross Weight (kg)
43235.78
Net Weight (kg)
40253.0
Value of Goods, CIF (USD)
$133,706
Value of Goods, FOB (USD)
$130,211
Freight Cost
3487.32
Freight Value
3494.69
Insurance Cost
7.37
Total Tax Paid
103243000
Acceptance Date
2024-08-26
Acceptance Number
482024000468061
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
179280
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
133705.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25077
Destination Providence
11
Document Identifier
442669553
Document Type
N
Exchange Rate
4064.03
Flag Code
434
Identification Formula
48202400046806.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-31
Invoice Number
4498972 US
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2024-08-12
Payment Form
99
Payment Value
103243000
Preprinted Number
482024000468061
Subheadings
1
Tariff Base
543384748
User Type
23
Value Added Tax Base
543384748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
103243000
Value Added Tax Total
103243000
Verification Number
7
United States
中文