Bill of Lading Number
575015397514
Shipment Date
2025-03-28
Filing Date
2025-03-28
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
Pro Rod
Shipper (Original Format)
PRO-ROD INC.
3201 84TH AVE EDMONTON,T6P 1K1
Shipper Domestic HQ
Pro Rod
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
S02US00001785
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
8413919000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18824.08
Net Weight (kg)
16941.67
Value of Goods, CIF (USD)
$68,082
Value of Goods, FOB (USD)
$63,509
Freight Cost
4569.38
Freight Value
4573.13
Insurance Cost
3.75
Total Tax Paid
54170000
Acceptance Date
2025-03-28
Acceptance Number
482025000523039
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
283183
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
68081.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25077
Destination Providence
11
Document Identifier
452600142
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500052303
Import Type
99
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
620029336
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
2025-03-16
Payment Form
99
Payment Value
54170000
Preprinted Number
482025000523039
Subheadings
1
Tariff Base
285106804
User Type
23
Value Added Tax Base
285106804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54170000
Value Added Tax Total
54170000
Verification Number
5
Canada
中文