Bill of Lading Number
5437
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Rocsa Colombia S A
Consignee (Original Format)
ROCSA COLOMBIA S A
PAR IND LOGIKA II AUT MEDELLIN COSTADO S
NIT ID (Original Format)
830027231
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Momentive Performance Materials Inc.
Shipper (Original Format)
MOMENTIVE PERFORMANCE MATERIALS
2750 BALLTOWN ROAD NISKAYUNA
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ML 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
Truck
Transport Document
U37120453696
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
3815900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXX
Item Quantity
36.0
Item Quantity Unit
KG
Gross Weight (kg)
45.6
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$1,267
Value of Goods, FOB (USD)
$420
Freight Cost
846.93
Freight Value
847.1
Insurance Cost
0.17
Total Tax Paid
978000
Acceptance Date
2024-08-29
Acceptance Number
32024001196021
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
643762
Customs Code
C200
Customs Declaration
3
Customs Value
1267.1
Declaration Type
4
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
442860706
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001196021.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-07-15
Invoice Number
7005480162
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
25799.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-07-26
Payment Form
99
Payment Value
978000
Preprinted Number
32024001196021
Subheadings
2
Tariff Base
5149532
User Type
23
Value Added Tax Base
5149532
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
978000
Value Added Tax Total
978000
Verification Number
8