Bill of Lading Number
008100034095
Shipment Date
2008-08-22
Filing Date
2008-08-22
Consignee
Sony Interamerican S.A. Sucursal Colombia
Consignee (Original Format)
SONY INTERAMERICAN S.A. SUCURSAL COLOMBIA
CR 11 82 01 P 7 BRR EL RETIRO
NIT ID (Original Format)
800185150
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sony Corp. Of Panama S.A.
Shipper (Original Format)
SONY CORPORATION OF PANAMA, S.A.
APARTADO 2169 ZONA LIBRE DE COLON
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
HAWB03323
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
8473300000
Goods Shipped
XXX XXXXXXXXXX XXX XXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.14
Net Weight (kg)
3.73
Value of Goods, CIF (USD)
$1,064
Value of Goods, FOB (USD)
$793
Freight Cost
103.77
Freight Value
271.65
Insurance Cost
1.8
Total Tax Paid
430017
Acceptance Date
2008-08-22
Acceptance Number
32008100740469
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
138830
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1064.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1618
Destination Providence
11
Document Identifier
126183907
Document Type
N
Economic Activity
5134
Exchange Rate
1853.45
Flag Code
239
Identification Formula
2008100700000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-15
Invoice Number
143117230
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
166.08
Packaging Code
CS
Payment Date
2008-08-15
Payment Form
1
Payment Value
430017
Preprinted Number
32008100740469
Subheadings
10
Tariff Base
1972553
Tariff Percentage
5.0
Tariff Subtotal
98628
Tariff Total
98628
User ID
139
User Type
26
Value Added Tax Base
2071181
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
331389
Value Added Tax Total
331389
Verification Number
2