Bill of Lading Number
575005257580
Shipment Date
2014-06-05
Filing Date
2014-06-05
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 Supply Chain Solutions Inc.
Shipper (Original Format)
SONY SUPPLY CHAIN SOLUTIONS, INC.
1-31-1, NISHI-GOTANDA, SHINAGAWA-KU
Shipper Global HQ
Sony Corporation
Shipper Domestic HQ
Sony Corporation
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4325981343
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
X XXX XXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.35
Value of Goods, CIF (USD)
$60
Value of Goods, FOB (USD)
$43
Freight Cost
16.25
Freight Value
16.41
Insurance Cost
0.16
Total Tax Paid
31000
Acceptance Date
2014-06-05
Acceptance Number
32014000862589
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
457794
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
59.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
227781494
Document Type
N
Exchange Rate
1905.96
Flag Code
249
Identification Formula
2014000900000
Import Type
99
Incomex Office
99
Invoice Date
2014-05-28
Invoice Number
9592312MH
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-05-26
Payment Form
99
Payment Value
31000
Preprinted Number
32014000862589
Subheadings
4
Tariff Base
113710
Tariff Percentage
10.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
124710
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
3