Bill of Lading Number
575015219781
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Acerias Paz Del Rio SA
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
AV CL 100 13 21 P 15
NIT ID (Original Format)
860029995
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Parkolin International
Shipper (Original Format)
Parkolin Corporation
7950 NW 53RD STREET - SUITE 337 MIA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
Transport Document
MIA58392171
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
7304390000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
136.08
Item Quantity Unit
KG
Gross Weight (kg)
173.9
Net Weight (kg)
136.08
Value of Goods, CIF (USD)
$4,072
Value of Goods, FOB (USD)
$3,881
Freight Cost
188.93
Freight Value
190.42
Insurance Cost
1.49
Total Tax Paid
3226000
Acceptance Date
2025-02-03
Acceptance Number
32025000160093
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
90963
Customs Code
C100
Customs Declaration
3
Customs Value
4071.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
450656193
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000160093.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
APR-411
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-01-30
Payment Form
3
Payment Value
3226000
Preprinted Number
32025000160093
Subheadings
8
Tariff Base
16978446
User Type
23
Value Added Tax Base
16978446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3226000
Value Added Tax Total
3226000
Verification Number
3