Bill of Lading Number
575016064065
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Acerias Paz Del Rio S.A.
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 INTERNATIONAL
7950 NW 53RD STREET - SUITE 337 MIA
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
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
MIA59132241
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
7318210000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
0.07
Item Quantity Unit
KG
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$966
Value of Goods, FOB (USD)
$964
Freight Cost
1.63
Freight Value
1.9
Insurance Cost
0.27
Total Tax Paid
938000
Acceptance Date
2025-09-22
Acceptance Number
32025001700414
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
739667
Customs Code
C100
Customs Declaration
3
Customs Value
966.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
461482019
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001700414
Import Type
1
Incomex Office
99
Invoice Date
2025-09-01
Invoice Number
APR-150
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-09-17
Payment Form
3
Payment Value
938000
Preprinted Number
32025001700414
Subheadings
6
Tariff Base
3761197
Tariff Percentage
5.0
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
3949197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
750000
Value Added Tax Total
750000
Verification Number
6