Bill of Lading Number
575015773015
Shipment Date
2025-07-08
Filing Date
2025-07-08
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 Corporation
7950 NW 53RD STREET - SUITE 337 MIA
Carrier (Original Format)
AIR CANADA 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
MIA58882739
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$69
Freight Cost
1.62
Freight Value
1.65
Insurance Cost
0.03
Total Tax Paid
103000
Acceptance Date
2025-07-08
Acceptance Number
32025001260198
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
520033
Customs Code
C100
Customs Declaration
3
Customs Value
70.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
457533445
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001260198
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
APR-881
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-07-03
Payment Form
3
Payment Value
103000
Preprinted Number
32025001260198
Subheadings
9
Tariff Base
280869
Tariff Percentage
15.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
322869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
5