Bill of Lading Number
575003026822
Shipment Date
2012-02-21
Filing Date
2012-02-21
Consignee
Compania Comercial Curacao De Colom
Consignee (Original Format)
COMPANIA COMERCIAL CURACAO DE COLOMBIA S. A.
CL 93 19 B 67
NIT ID (Original Format)
860004871
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sony Electronics Inc.
Shipper (Original Format)
SONY ELECTRONIC INC
8281 NOTHWEST 107 TH TERR
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
Japan
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
HAWB3029
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
XXXX XXXXXX X XXXXXX X XXXXXX X XXXX X XXXXXX X XXXXXX X XXXX X XXXX XXXXX X XXXXXXX XXXXX
Item Quantity
1280.0
Item Quantity Unit
U
Gross Weight (kg)
847.5
Net Weight (kg)
762.75
Value of Goods, CIF (USD)
$35,922
Value of Goods, FOB (USD)
$34,584
Freight Cost
1144.12
Freight Value
1338.07
Insurance Cost
69.17
Total Tax Paid
14040000
Acceptance Date
2012-02-21
Acceptance Number
32012000233388
Bank Branch ID
517
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
204626
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
35922.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
190925036
Document Type
N
Economic Activity
5190
Exchange Rate
1792.92
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-14
Invoice Number
SMM81512
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
124.78
Packaging Code
CT
Payment Date
2012-02-17
Payment Form
5
Payment Value
14040000
Preprinted Number
32012000233388
Subheadings
2
Tariff Base
64405756
Tariff Percentage
5.0
Tariff Subtotal
3220000
Tariff Total
3220000
User Type
23
Value Added Tax Base
67625756
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10820000
Value Added Tax Total
10820000
Verification Number
5