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Supply Chain Intelligence about:

Parkolin International

Company profile   United States

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Top countries/regions supplied by Parkolin International
Destination Country/Region
  • Colombia
    325 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

325 South American shipments available for Parkolin International
Date Data Source Customer Details
2023-03-28 Colombia Imports
GRUPO SIDERURGICO REYNA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
2023-03-27 Colombia Imports
GRUPO SIDERURGICO REYNA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
2023-04-13 Colombia Imports
GRUPO SIDERURGICO REYNA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
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Contact information for Parkolin International

 
Address
7950 NW 53RD STREET-SUITE 337 MIAMI
 
 

Sample Bill of Lading

325 shipment records available

Bill of Lading Number
575013238926
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Grupo Siderurgico Reyna S.A.S.
Consignee (Original Format)
GRUPO SIDERURGICO REYNA S.A.S. CL 51 10 C 90
NIT ID (Original Format)
900601327
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
15
Shipper
Parkolin International
Shipper (Original Format)
PARKOLIN INTERNATIONAL 7950 NW 53rd STREET-SUITE 337 MIAMI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HAWB6275
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 XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$21,732
Value of Goods, FOB (USD)
$21,401
Freight Cost
190.0
Freight Value
330.8
Insurance Cost
10.8
Total Tax Paid
19634000
Acceptance Date
2023-03-28
Acceptance Number
32023000418208
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425689
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
21731.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12101
Destination Providence
15
Document Identifier
408672242
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000418208.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
GSR-228
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
15759.0
Number Packages
1
Other Costs
130.0
Packaging Code
YY
Payment Date
2023-03-14
Payment Form
1
Payment Value
19634000
Preprinted Number
32023000418208
Subheadings
1
Tariff Base
103337317
User Type
23
Value Added Tax Base
103337317
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19634000
Value Added Tax Total
19634000
Verification Number
7