Bill of Lading Number
8662
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Sony Interamerican S.A. Sucursal Colombia
Consignee (Original Format)
SONY INTERAMERICAN S.A. SUCURSAL COLOMBIA
KM 1 5 VIA FUNZA SIBERIA PAR INDUST
NIT ID (Original Format)
800185150
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
52
Shipper
Sony Interactive Entertainment
Shipper (Original Format)
SONY INTERACTIVE ENTERTAINMENT LLC
2207 BRIDGEPOINTE PARKWAY SAN MATEO
Shipper Global HQ
Sony
Shipper Domestic HQ
Sony Interactive Entertainment
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
Truck
Transport Document
SGL42081520
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
8518300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXX XXXXX X X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
10.68
Net Weight (kg)
9.61
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$488
Freight Cost
66.72
Freight Value
67.75
Insurance Cost
1.03
Total Tax Paid
449000
Acceptance Date
2025-05-15
Acceptance Number
32025000959824
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485252
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
555.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
52
Document Identifier
454851891
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000959824
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
KM04142025
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
52287.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-04-21
Payment Form
99
Payment Value
449000
Preprinted Number
32025000959824
Subheadings
3
Tariff Base
2365487
User Type
23
Value Added Tax Base
2365487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
2
United States
中文