Bill of Lading Number
575009627427
Shipment Date
2019-01-18
Filing Date
2019-01-18
Consignee
Sony Colombia S.A.
Consignee (Original Format)
SONY COLOMBIA S.A.
KM DOS PUNTO CINCO VIA BOGOTA - FUNZA
NIT ID (Original Format)
900261429
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Sony Electronics Inc.
Shipper (Original Format)
SONY ELECTRONICS INC.
11302 EASTPOINT DRIVE, BUILDING B,
Shipper Global HQ
Sony
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
774117916481
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
15.2
Net Weight (kg)
13.68
Value of Goods, CIF (USD)
$2,450
Value of Goods, FOB (USD)
$2,340
Freight Cost
105.4
Freight Value
110.38
Insurance Cost
4.98
Total Tax Paid
2832000
Acceptance Date
2019-01-18
Acceptance Number
32019000094116
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
42654
Customs Agent
91
Customs Code
C109
Customs Declaration
3
Customs Value
2450.38
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
11
Document Identifier
318919374
Document Type
L
Exchange Rate
3136.49
Flag Code
249
Identification Formula
32019000094116
Import Type
99
Incomex Office
3
Invoice Date
2019-01-04
Invoice Number
CL-19001
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
40005784
Municipality
25286.0
Number Packages
3
Packaging Code
YY
Payment Date
2019-01-04
Payment Form
99
Payment Value
2832000
Preprinted Number
32019000094116
Subheadings
1
Tariff Base
7685592
Tariff Percentage
15.0
Tariff Subtotal
1153000
Tariff Total
1153000
User Type
23
Value Added Tax Base
8838592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1679000
Value Added Tax Total
1679000
Verification Number
4