Bill of Lading Number
575005986750
Shipment Date
2015-03-25
Filing Date
2015-03-25
Consignee
Industrias Audiovisuales Colombianas S.A.
Consignee (Original Format)
INDUSTRIAS AUDIOVISUALES COLOMBIANAS S.A.
CL 110 9 25 OF 701
NIT ID (Original Format)
900064443
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Sony Dadc Mexico S.A. De C.V.
Shipper (Original Format)
SONY DADC MEXICO, S.A. DE C.V.
CALLE HENRY FORD, NO.3 INT. COL. FR
Shipper Global HQ
Sony Corporation
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
139-11966146
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
XXXXXXXX XXXXXXXXX XX XX XXX XXXXXXXX XX XXXXX XXXXXXXX XX XXX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
3780.0
Item Quantity Unit
U
Gross Weight (kg)
402.0
Net Weight (kg)
337.6
Value of Goods, CIF (USD)
$6,429
Value of Goods, FOB (USD)
$5,433
Freight Cost
983.0
Freight Value
995.79
Insurance Cost
12.79
Total Tax Paid
2688000
Acceptance Date
2015-03-25
Acceptance Number
32015000439638
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
287802
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
6429.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
243219630
Document Type
N
Exchange Rate
2613.38
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-17
Invoice Number
KK-3816 A KK-3
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2015-03-20
Payment Form
1
Payment Value
2688000
Preprinted Number
32015000439638
Subheadings
1
Tariff Base
16802099
Total Paid
2688000
User Type
23
Value Added Tax Base
16802099
Value Added Tax Paid
2688000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2688000
Value Added Tax Total
2688000
Verification Number
9