Bill of Lading Number
008100027577
Shipment Date
2008-07-04
Filing Date
2008-07-04
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 Corporation Of Panama S.A.
Shipper (Original Format)
SONY CORPORATION OF PANAMA, S.A.
P.O. BOX 0816-00636 PANAMA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S.I.A. DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Panama
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
7658219181
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501900
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXX XX XXXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$13
Freight Cost
2.07
Freight Value
2.15
Insurance Cost
0.08
Total Tax Paid
6149
Acceptance Date
2008-07-04
Acceptance Number
32008100588760
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
104102
Customs Agent
15
Customs Code
C100
Customs Declaration
3
Customs Value
15.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
24049554
Document Type
N
Economic Activity
5134
Exchange Rate
1832.81
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-02
Invoice Number
143114068
Legal Representative Document
830076778
Legal Representative Name
S.I.A. DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2008-07-03
Payment Form
1
Payment Value
6149
Preprinted Number
32008100588760
Subheadings
13
Tariff Base
28207
Tariff Percentage
5.0
Tariff Subtotal
1410
Tariff Total
1410
Value Added Tax Base
29617
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4739
Value Added Tax Total
4739
Verification Number
2