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Supply Chain Intelligence about:

Inrock Inc.

Perfil de la empresa   United States

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3 US export shipments
US
196 South American shipments
Sudamerica

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Inrock Inc.
Fecha Expedidor Peso Containers
2022-05-04 Inrock Inc. 9060.00 KG 0
2020-03-06 Inrock Inc. 3822 KG 0
2020-03-05 Inrock Inc. 3820.00 KG 0
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Contact information for Inrock Inc.

 
Dirección
6000 BRITMOORE ROAD HOUSTON TEXAS 7 HOUSTON
 
 
Top products
  1. drill
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

232 shipment records available

Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Montinpetrol S.A.
Consignee (Original Format)
MONTINPETROL S.A. CR 7 BIS 124 94
NIT ID (Original Format)
860048081
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Inrock
Shipper (Original Format)
INROCK LTD. 6000 BRITTMORE ROAD HOUSTON, TEXAS
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
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
7304230000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
135.0
Item Quantity Unit
KG
Gross Weight (kg)
150.0
Net Weight (kg)
135.0
Value of Goods, CIF (USD)
$7,176
Value of Goods, FOB (USD)
$6,680
Freight Cost
410.84
Freight Value
496.38
Insurance Cost
85.54
Total Tax Paid
5334000
Acceptance Date
2022-06-24
Acceptance Number
32022000866971
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
81353
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7176.06
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
104949201
Document Type
N
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000866971E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-17
Invoice Number
RC03742
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Form
1
Payment Value
5334000
Preprinted Number
32022000866971
Subheadings
2
Tariff Base
28073823
Value Added Tax Base
28073823
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5334000
Value Added Tax Total
5334000
Verification Number
1

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