Bill of Lading Number
008000004489
Shipment Date
2008-02-08
Filing Date
2008-02-08
Consignee
Rcn Television S.A.
Consignee (Original Format)
RCN TELEVISION S.A.
AV AMERICAS 65 82
NIT ID (Original Format)
830029703
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sony Corporation Inc.
Shipper (Original Format)
SONY CORPORATION INC
1 SONY DRIVE PARK RIDGE NJ 07656
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Japan
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
LAX819581
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8522909000
Goods Shipped
XX XXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXX XXX XXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
30.12
Net Weight (kg)
27.11
Value of Goods, CIF (USD)
$9,576
Value of Goods, FOB (USD)
$9,411
Freight Cost
87.36
Freight Value
165.68
Insurance Cost
1.87
Total Tax Paid
5126910
Acceptance Date
2008-02-06
Acceptance Number
32008100112012
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
113452
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9576.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
115940743
Document Type
N
Economic Activity
9213
Exchange Rate
1939.77
Flag Code
169
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-22
Invoice Number
83096548
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Other Costs
76.45
Packaging Code
PK
Payment Date
2008-01-29
Payment Form
1
Payment Value
5126910
Preprinted Number
32008100112012
Subheadings
3
Tariff Base
18575761
Tariff Paid
1857576
Tariff Percentage
10.0
Tariff Subtotal
1857576
Tariff Total
1857576
Total Paid
5126910
User ID
139
User Type
26
Value Added Tax Base
20433337
Value Added Tax Paid
3269334
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3269334
Value Added Tax Total
3269334
Verification Number
3
En
United States
