Bill of Lading Number
7437
Shipment Date
2024-11-28
Filing Date
2024-11-28
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
SGL42081501
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
29.37
Net Weight (kg)
26.43
Value of Goods, CIF (USD)
$1,352
Value of Goods, FOB (USD)
$1,220
Freight Cost
129.63
Freight Value
132.14
Insurance Cost
2.51
Total Tax Paid
1127000
Acceptance Date
2024-11-27
Acceptance Number
32024001664068
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254544
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1352.14
Declaration Type
2
Declarer Verification Number
8
Deposit Code
939
Destination Providence
52
Document Identifier
447803618
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001664068.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
KM10312024-01-
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
52287.0
Number Packages
12
Packaging Code
YY
Payment Date
2024-11-04
Payment Form
99
Payment Value
1127000
Preprinted Number
32024001664068
Subheadings
4
Tariff Base
5931960
User Type
23
Value Added Tax Base
5931960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1127000
Value Added Tax Total
1127000
Verification Number
7
United States
中文