Bill of Lading Number
008100013005
Shipment Date
2008-04-14
Filing Date
2008-04-14
Consignee
Encla S.A.
Consignee (Original Format)
ENCLA S.A.
CR 27 B 74 34
NIT ID (Original Format)
806006993
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sony Electronics Inc.
Shipper (Original Format)
SONY ELECTRONICS INC
5819 RIVERSIDE DR SUITE 100 TX 7804
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
ADUANAS HUBEMAR S.A. SIA
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
5377898548
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523292300
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XX XX XXXXXXXXXXXX XX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XX XXXXXXXX XXX XXX
Item Quantity
4600.0
Item Quantity Unit
U
Gross Weight (kg)
581.7
Net Weight (kg)
523.53
Value of Goods, CIF (USD)
$4,625
Value of Goods, FOB (USD)
$4,060
Freight Cost
144.76
Freight Value
564.74
Insurance Cost
8.12
Total Tax Paid
1839337
Acceptance Date
2008-04-12
Acceptance Number
32008100324078
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15436
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4624.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2902
Destination Providence
11
Document Identifier
118457841
Document Type
N
Economic Activity
5190
Exchange Rate
1824.39
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-26
Invoice Number
SMM50836
Legal Representative Document
890403077
Legal Representative Name
ADUANAS HUBEMAR S.A. SIA
Municipality
11001.0
Number Packages
7
Other Costs
411.86
Packaging Code
PK
Payment Date
2008-03-28
Payment Form
1
Payment Value
1839337
Preprinted Number
32008100324078
Subheadings
3
Tariff Base
8437329
Tariff Paid
421866
Tariff Percentage
5.0
Tariff Subtotal
421866
Tariff Total
421866
Total Paid
1839337
User ID
79
User Type
26
Value Added Tax Base
8859195
Value Added Tax Paid
1417471
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1417471
Value Added Tax Total
1417471