Bill of Lading Number
575007925223
Shipment Date
2017-06-12
Filing Date
2017-06-12
Consignee
Sony Music Entertainment Colombia S.A.
Consignee (Original Format)
SONY MUSIC ENTERTAINMENT COLOMBIA S.A.
CL 185 45 03 OF 417 CC SANTAFE
NIT ID (Original Format)
860007972
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sony Music Entertainment Inc.
Shipper (Original Format)
SONY MUSIC ENTERTAINMENT INC
550 MADISON AVENUE, 18TH FL,NEW YOR
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
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
WES425307
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8523802900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
323.0
Item Quantity Unit
U
Gross Weight (kg)
167.0
Net Weight (kg)
150.3
Value of Goods, CIF (USD)
$4,335
Value of Goods, FOB (USD)
$2,313
Freight Cost
158.65
Freight Value
2021.89
Insurance Cost
1.5
Total Tax Paid
2405000
Acceptance Date
2017-06-12
Acceptance Number
32017000843961
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
636396
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4335.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
286288446
Document Type
N
Exchange Rate
2919.82
Flag Code
169
Identification Formula
32017000843961
Import Type
1
Incomex Office
99
Invoice Date
2017-06-02
Invoice Number
69606663
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Municipality
11001.0
Number Packages
1
Other Costs
1861.74
Packaging Code
PK
Payment Date
2017-06-08
Payment Form
1
Payment Value
2405000
Preprinted Number
32017000843961
Subheadings
1
Tariff Base
12658325
Total Paid
2405000
User Type
23
Value Added Tax Base
12658325
Value Added Tax Paid
2405000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2405000
Value Added Tax Total
2405000
Verification Number
8
United States
中文