Bill of Lading Number
575006488634
Shipment Date
2015-10-30
Filing Date
2015-10-30
Consignee
Solutions 2 Go Colombia Llc Sucursal Colombia
Consignee (Original Format)
SOLUTIONS 2 GO COLOMBIA LLC SUCURSAL COLOMBIA
CR 7 71 21 P 15 OF 1525
NIT ID (Original Format)
900841977
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sony Computer Entertainment America Llc
Shipper (Original Format)
SONY COMPUTER ENTERTAINMENT AMERICA
2207 BRIDGEPOINTE PARKWAY SAN MATEO
Shipper Global HQ
Sony
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR 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
HIC42080261
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
8523492000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
112.5
Value of Goods, CIF (USD)
$46,140
Value of Goods, FOB (USD)
$45,600
Freight Cost
427.75
Freight Value
540.15
Insurance Cost
112.4
Total Tax Paid
21596000
Acceptance Date
2015-10-30
Acceptance Number
32015001555267
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
143924
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
46140.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
255752884
Document Type
N
Exchange Rate
2925.36
Flag Code
149
Identification Formula
2015001600000
Import Type
99
Incomex Office
99
Invoice Date
2015-10-23
Invoice Number
S2G20151023COA
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2015-10-23
Payment Form
99
Payment Value
21596000
Preprinted Number
32015001555267
Subheadings
1
Tariff Base
134976549
Total Paid
21596000
User Type
23
Value Added Tax Base
134976549
Value Added Tax Paid
21596000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21596000
Value Added Tax Total
21596000
Verification Number
1