Bill of Lading Number
575002855379
Shipment Date
2012-01-02
Filing Date
2012-01-02
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
10227 CROSSROAD TX 78045 LAREDO USA
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
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
67A7W9HYGNG
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608200000
Goods Shipped
XXXX XX XXXX XXXXXXXXX XXX XXX XXXXXXX XXX XXXXXXX XX XXXXX XXXX XXX XXXXXXXXXXX XX XX XXXX XXXXXXX XXXXXXXX XX XX XXXXX
Item Quantity
53.7
Item Quantity Unit
KG
Gross Weight (kg)
59.67
Net Weight (kg)
53.7
Value of Goods, CIF (USD)
$433
Value of Goods, FOB (USD)
$331
Freight Cost
100.73
Freight Value
101.46
Insurance Cost
0.73
Total Tax Paid
232000
Acceptance Date
2012-01-02
Acceptance Number
32012000000958
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
309179
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
432.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
25
Document Identifier
41597730
Document Type
N
Economic Activity
5134
Exchange Rate
1942.7
Flag Code
249
Identification Formula
2012000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-12-15
Invoice Number
UPS21462
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2011-12-15
Payment Form
99
Payment Value
232000
Preprinted Number
32012000000958
Subheadings
5
Tariff Base
840548
Tariff Percentage
10.0
Tariff Subtotal
84000
Tariff Total
84000
Value Added Tax Base
924548
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
1