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Supply Chain Intelligence about:

Parco Trading Co. Llc

Company profile   United States

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Cleaned and organized South American shipments

85 South American shipments available for Parco Trading Co. Llc
Date Data Source Customer Details
2024-12-23 Colombia Imports
CORPA GROUP SAS
XXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXX XXXXXXXXXX XXXXXXX
2024-12-18 Colombia Imports
KEOPS CONSTRUCCIONES S.A.S.
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXX XXX
2025-05-05 Colombia Imports
KEOPS CONSTRUCCIONES S.A.S.
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXX XXXXXXXX XXX
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Contact information for Parco Trading Co. Llc

 
Address
8180 NW 36 STREET 406 DORAL FL DORAL
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 69 - Ceramic products
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

85 shipment records available

Bill of Lading Number
4448352
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Corpa Group Sas
Consignee (Original Format)
CORPA GROUP SAS CL 86 A 24 05 OF 201
NIT ID (Original Format)
901158456
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Parco Trading Co. Llc
Shipper (Original Format)
PARCO TRADING COMPANY LLC 8180 NW 36 STREET 406 DORAL, FLORID
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXX XXXXXXXXXX XXXXXXX
Item Quantity
18072.0
Item Quantity Unit
U
Gross Weight (kg)
6024.0
Net Weight (kg)
6024.0
Value of Goods, CIF (USD)
$5,297
Value of Goods, FOB (USD)
$4,879
Freight Cost
393.59
Freight Value
417.99
Insurance Cost
24.4
Total Tax Paid
8579000
Acceptance Date
2024-12-23
Acceptance Number
32024001801234
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292421
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5297.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
448724103
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001801234.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-04-19
Invoice Number
CO041920240111
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50189662.000000
Municipality
11001.0
Number Packages
502
Packaging Code
BT
Payment Date
2024-06-30
Payment Form
1
Payment Value
8579000
Preprinted Number
32024001801234
Subheadings
1
Tariff Base
23279556
Tariff Percentage
15.0
Tariff Subtotal
3492000
Tariff Total
3492000
User Type
23
Value Added Tax Base
26771556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5087000
Value Added Tax Total
5087000
Verification Number
1

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