Bill of Lading Number
575015073808
Shipment Date
2024-12-14
Filing Date
2024-12-14
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
Norris Rods
Shipper (Original Format)
NORRIS RODS INC
4801 W. 49TH ST. TULSA, OK 74107
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
2549684093
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
7326909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
425.0
Item Quantity Unit
U
Gross Weight (kg)
452.0
Net Weight (kg)
322.0
Value of Goods, CIF (USD)
$10,242
Value of Goods, FOB (USD)
$8,457
Freight Cost
1785.24
Freight Value
1785.8
Insurance Cost
0.56
Total Tax Paid
11262000
Acceptance Date
2024-12-14
Acceptance Number
32024001760942
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
281146
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10242.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
448325901
Document Type
N
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001760942.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
4629969 US
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
99
Payment Value
11262000
Preprinted Number
32024001760942
Subheadings
1
Tariff Base
45139368
Tariff Percentage
5.0
Tariff Subtotal
2257000
Tariff Total
2257000
User Type
23
Value Added Tax Base
47396368
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9005000
Value Added Tax Total
9005000
Verification Number
3
United States
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