Bill of Lading Number
575002316296
Shipment Date
2011-06-15
Filing Date
2011-06-15
Consignee
Sony Colombia S.A.
Consignee (Original Format)
SONY COLOMBIA S.A.
KM 1 5 VIA MOSQUERA PAR INDUSTRIAL SAN
NIT ID (Original Format)
900261429
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sony Electronics (S)
Shipper (Original Format)
SONY ELECTRONICS (S)
2 INTERNATIONAL BUSINESS PARK N 01-
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
5379326799
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
X XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXX XXXXXX XX XXXXXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
10.22
Net Weight (kg)
9.2
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$113
Freight Cost
68.3
Freight Value
68.55
Insurance Cost
0.25
Total Tax Paid
70000
Acceptance Date
2011-06-15
Acceptance Number
32011000697936
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
281164
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
181.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
179043802
Document Type
N
Economic Activity
5134
Exchange Rate
1772.59
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-01
Invoice Number
10120920
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-06-02
Payment Form
1
Payment Value
70000
Preprinted Number
32011000697936
Subheadings
6
Tariff Base
321920
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
337920
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
6