Bill of Lading Number
008100029688
Shipment Date
2008-07-21
Filing Date
2008-07-21
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 Electronics Inc.
Shipper (Original Format)
SONY ELECTRONICS, INC
1651 E GLENN CURTISS ST. CARSON CA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
959501571275
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
8471300000
Goods Shipped
XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXX XXXXX XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
283.5
Net Weight (kg)
255.15
Value of Goods, CIF (USD)
$164,794
Value of Goods, FOB (USD)
$162,141
Freight Cost
2539.06
Freight Value
2653.56
Insurance Cost
114.5
Total Tax Paid
63148906
Acceptance Date
2008-07-21
Acceptance Number
32008100640295
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
135031
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
164794.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1618
Destination Providence
11
Document Identifier
124947110
Document Type
N
Economic Activity
5134
Exchange Rate
1757.79
Flag Code
249
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-15
Invoice Number
CO08071501
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2008-07-15
Payment Form
1
Payment Value
63148906
Preprinted Number
32008100640295
Subheadings
1
Tariff Base
289673878
Tariff Percentage
5.0
Tariff Subtotal
14483694
Tariff Total
14483694
User ID
139
User Type
26
Value Added Tax Base
304157572
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48665212
Value Added Tax Total
48665212