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
7326909000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
170.95
Net Weight (kg)
154.0
Value of Goods, CIF (USD)
$1,422
Value of Goods, FOB (USD)
$1,370
Freight Cost
52.67
Freight Value
52.77
Insurance Cost
0.1
Total Tax Paid
1455000
Acceptance Date
2023-09-04
Acceptance Number
482023000537394
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
20996
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1422.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25077
Destination Providence
11
Document Identifier
420126225
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
1455000
Preprinted Number
482023000537394
Subheadings
2
Tariff Base
5831030
Tariff Percentage
5.0
Tariff Subtotal
292000
Tariff Total
292000
User Type
23
Value Added Tax Base
6123030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1163000
Value Added Tax Total
1163000
Verification Number
8
United States
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