Bill of Lading Number
575001873942
Shipment Date
2011-01-21
Filing Date
2011-01-21
Consignee
Sony Colombia S.A.
Consignee (Original Format)
SONY COLOMBIA S.A.
KM 1 5 VIA MOSQUERA PAR INDUSTRIAL SAN
NIT ID (Original Format)
900261429
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sony Electronics Inc.
Shipper (Original Format)
SONY ELECTRONICS INC
PARK RIDGE NJ USA 07656
Shipper Global HQ
Sony
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
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
5413690150
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
X XXX XXXXX XXXX XXXXX XXXXX XXXXXXX XX XXXXXXXX XXXX XX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$12
Freight Cost
0.77
Freight Value
0.78
Insurance Cost
0.01
Total Tax Paid
5000
Acceptance Date
2011-01-21
Acceptance Number
32011000071809
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
257891
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
12.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
172611827
Document Type
N
Economic Activity
5134
Exchange Rate
1864.36
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-30
Invoice Number
1910027499
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-12-07
Payment Form
1
Payment Value
5000
Preprinted Number
32011000071809
Subheadings
7
Tariff Base
23249
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
24249
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1