Bill of Lading Number
575014208272
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Acerias Paz Del Rio SA
Consignee (Original Format)
ACERIAS PAZ DEL RIO SA
CL 100 13 21 OF 601
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 (Original Format)
DHL AERO EXPRESO S A 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
MIA0502566
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
8455900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
5.72
Net Weight (kg)
4.99
Value of Goods, CIF (USD)
$10,729
Value of Goods, FOB (USD)
$10,698
Freight Cost
26.57
Freight Value
31.12
Insurance Cost
4.55
Total Tax Paid
8014000
Acceptance Date
2024-03-06
Acceptance Number
32024000319363
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
175200
Customs Code
C100
Customs Declaration
3
Customs Value
10729.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
433955610
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000319363.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-20
Invoice Number
APR-114-2
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-03-01
Payment Form
3
Payment Value
8014000
Preprinted Number
32024000319363
Subheadings
3
Tariff Base
42180794
User Type
23
Value Added Tax Base
42180794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8014000
Value Added Tax Total
8014000
Verification Number
2