Bill of Lading Number
3062978
Shipment Date
2018-10-30
Filing Date
2018-10-30
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
11
Shipper
Sony Mobile Comm
Shipper (Original Format)
SONY MOBILE COMM
MOBLIVAGAN 4 LUND 221 88
Shipper Global HQ
Sony
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Truck
Transport Document
6009644196
HS Code
8517120000
Goods Shipped
XX XXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXXXX XX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.84
Net Weight (kg)
0.76
Value of Goods, CIF (USD)
$643
Value of Goods, FOB (USD)
$542
Freight Cost
100.41
Freight Value
101.63
Insurance Cost
1.22
Acceptance Date
2018-10-29
Acceptance Number
32018002304744
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
253599
Customs Agent
1
Customs Code
C237
Customs Declaration
3
Customs Value
643.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
314200106
Document Type
N
Exchange Rate
3167.18
Flag Code
169
Identification Formula
32018002304744
Import Type
99
Incomex Office
99
Invoice Date
2018-10-16
Invoice Number
199
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-10-17
Payment Form
99
Preprinted Number
32018002304744
Subheadings
1
Tariff Base
2037985
User Type
23
Value Added Tax Base
2037985
Verification Number
2