Bill of Lading Number
008100030969
Shipment Date
2008-07-31
Filing Date
2008-07-31
Consignee
Sony Ericsson Mobile Communications International Ab Sucursa
Consignee (Original Format)
SONY ERICSSON MOBILE COMMUNICATIONS INTERNATIONAL AB SUCURSA
AV CR 7 113 43 OF 602
NIT ID (Original Format)
830131478
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sony Ericsson
Shipper (Original Format)
SONY ERICSSON
7001 DEVELOPMENT DRIVE NC 27560
Shipper Domestic HQ
Ericsson Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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
967953629730
HS Code
8517120000
Goods Shipped
XX XXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXX X X XXXXX XX XXXXX X XXXXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$6,803
Value of Goods, FOB (USD)
$6,600
Freight Cost
176.85
Freight Value
203.25
Insurance Cost
26.4
Total Tax Paid
2635632
Acceptance Date
2008-07-31
Acceptance Number
32008100674447
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
80310
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
6803.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
125092324
Document Type
N
Economic Activity
7499
Exchange Rate
1777.1
Flag Code
249
Identification Formula
2008100700000
Import Type
99
Incomex Office
99
Invoice Date
2008-07-23
Invoice Number
10006094
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2008-07-23
Payment Form
99
Payment Value
2635632
Preprinted Number
32008100674447
Subheadings
1
Tariff Base
12090056
Tariff Paid
604503
Tariff Percentage
5.0
Tariff Subtotal
604503
Tariff Total
604503
Total Paid
2635632
User ID
1268
User Type
26
Value Added Tax Base
12694559
Value Added Tax Paid
2031129
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2031129
Value Added Tax Total
2031129