Bill of Lading Number
015000003890
Shipment Date
2015-02-12
Filing Date
2015-02-12
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 Global Treasury Services Plc
Shipper (Original Format)
SONY GLOBAL TREASURY SERVICES PLC
15TH FLOOR COMMERCAIL UNION TOWER-S
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
SUDUN54614309002
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXX XX XXXXX XXXXX
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
104.35
Net Weight (kg)
93.92
Value of Goods, CIF (USD)
$1,309
Value of Goods, FOB (USD)
$1,279
Freight Cost
26.76
Freight Value
30.52
Insurance Cost
3.76
Total Tax Paid
502000
Acceptance Date
2015-02-12
Acceptance Number
32015000226275
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
498388
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1309.03
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
25
Document Identifier
241007681
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-05
Invoice Number
0200237994
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
25286.0
Number Packages
307
Packaging Code
PK
Payment Date
2015-01-02
Payment Form
1
Payment Value
502000
Preprinted Number
32015000226275
Subheadings
5
Tariff Base
3138203
User Type
23
Value Added Tax Base
3138203
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
502000
Value Added Tax Total
502000
Verification Number
1