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Norris Rods

Perfil de la empresa   United States

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Cleaned and organized South American shipments

110 South American shipments available for Norris Rods
Fecha fuente de datos Clientes Detalles
2024-06-19 Colombia Imports
APERGY USA LLC SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
2024-08-26 Colombia Imports
APERGY USA LLC SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX
2024-12-14 Colombia Imports
CHAMPIONX LLC, SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
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Contact information for Norris Rods

 
Dirección
1819 N GARNETT ROAD, OK 74116 TULSA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 72 - Iron and steel
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

110 shipment records available

Bill of Lading Number
575014480358
Shipment Date
2024-06-19
Filing Date
2024-06-19
Consignee
Apergy USA Inc. Sucursal Colombia
Consignee (Original Format)
APERGY USA LLC 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
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 XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
37059.12
Net Weight (kg)
33353.21
Value of Goods, CIF (USD)
$126,780
Value of Goods, FOB (USD)
$122,616
Freight Cost
4157.34
Freight Value
4164.33
Insurance Cost
6.99
Total Tax Paid
98943000
Acceptance Date
2024-06-19
Acceptance Number
482024000325029
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
148114
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
126780.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25077
Destination Providence
11
Document Identifier
439548184
Document Type
N
Exchange Rate
4107.52
Flag Code
434
Identification Formula
48202400032502.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
150176521
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
CS
Payment Date
2024-05-31
Payment Form
99
Payment Value
98943000
Preprinted Number
482024000325029
Subheadings
1
Tariff Base
520752741
User Type
23
Value Added Tax Base
520752741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98943000
Value Added Tax Total
98943000
Verification Number
1

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