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Supply Chain Intelligence about:

Parkolin International

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

326 South American shipments available for Parkolin International
Fecha fuente de datos Clientes Detalles
2023-04-27 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX
2023-04-27 Colombia Imports
ACERIAS PAZ DEL RIO SA
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
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
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Parkolin International

 
Dirección
7950 NW 53RD STREET-SUITE 337 MIAMI
 
 

Sample Bill of Lading

326 shipment records available

Bill of Lading Number
575013329574
Shipment Date
2023-04-27
Filing Date
2023-04-27
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)
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
MIA0365386
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
8483309000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2.85
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$758
Value of Goods, FOB (USD)
$753
Freight Cost
3.91
Freight Value
4.22
Insurance Cost
0.31
Total Tax Paid
653000
Acceptance Date
2023-04-27
Acceptance Number
32023000568585
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
311012
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
757.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
409999726
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000568585.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
APR-884
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-04-21
Payment Form
3
Payment Value
653000
Preprinted Number
32023000568585
Subheadings
6
Tariff Base
3435989
User Type
23
Value Added Tax Base
3435989
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
653000
Value Added Tax Total
653000
Verification Number
1