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Pro Rod

Perfil de la empresa   Canada

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Cleaned and organized South American shipments

190 South American shipments available for Pro Rod
Fecha fuente de datos Clientes Detalles
2024-10-18 Colombia Imports
CHAMPIONX LLC, SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXX XXXXX
2024-12-19 Colombia Imports
CHAMPIONX LLC, SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X X XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXX XXX XXXXXXXXXX XXXXXXX
2024-12-03 Colombia Imports
CHAMPIONX LLC, SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXX XXX XXXXX
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Contact information for Pro Rod

 
Dirección
3201-84 AVE EDMONTON, ALBERTA T6P 1K1 ALBERTA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 72 - Iron and steel
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

190 shipment records available

Bill of Lading Number
575014858422
Shipment Date
2024-10-18
Filing Date
2024-10-18
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
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 XXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXX XXXXX XXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18824.4
Net Weight (kg)
16941.96
Value of Goods, CIF (USD)
$72,005
Value of Goods, FOB (USD)
$67,372
Freight Cost
4629.38
Freight Value
4633.35
Insurance Cost
3.97
Total Tax Paid
57698000
Acceptance Date
2024-10-18
Acceptance Number
482024000577327
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
205142
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
72005.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25077
Destination Providence
11
Document Identifier
445979332
Document Type
N
Exchange Rate
4217.4
Flag Code
434
Identification Formula
48202400057732.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-09-11
Invoice Number
620028320
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
RL
Payment Date
2024-10-02
Payment Form
99
Payment Value
57698000
Preprinted Number
482024000577327
Subheadings
1
Tariff Base
303675700
User Type
23
Value Added Tax Base
303675700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57698000
Value Added Tax Total
57698000

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