Bill of Lading Number
575013691024
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Apergy USA Inc. Sucursal Colombia
Consignee (Original Format)
APERGY USA, INC. 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
0116COCTG424
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 XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
3399.05
Net Weight (kg)
3062.0
Value of Goods, CIF (USD)
$9,848
Value of Goods, FOB (USD)
$8,800
Freight Cost
1047.33
Freight Value
1048.0
Insurance Cost
0.67
Total Tax Paid
7670000
Acceptance Date
2023-09-04
Acceptance Number
482023000537395
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
21000
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9847.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25077
Destination Providence
11
Document Identifier
420126210
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
48202300053739.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
150167035
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-18
Payment Form
99
Payment Value
7670000
Preprinted Number
482023000537395
Subheadings
2
Tariff Base
40367651
User Type
23
Value Added Tax Base
40367651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7670000
Value Added Tax Total
7670000
Verification Number
2
United States
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