Bill of Lading Number
504169145
Filing Date
2025-08-25
Shipment Date
2025-08-25
Consignee
Futura Computadores Y Sistemas S.A.S
Consignee (Original Format)
FUTURA COMPUTADORES Y SISTEMAS S.A.S
CL 98 A 49 42
NIT ID (Original Format)
830094968
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Epc Secure It Asset Recovery
Shipper (Original Format)
EPC SECURE IT ASSET RECOVERY
3941 HARRY S. TRUMAN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
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
Truck
Transport Document
045-12644590
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
522.0
Item Quantity Unit
U
Gross Weight (kg)
1060.5
Net Weight (kg)
1007.48
Value of Goods, CIF (USD)
$106,297
Value of Goods, FOB (USD)
$105,451
Freight Cost
319.2
Freight Value
846.45
Insurance Cost
527.25
Acceptance Date
2025-08-25
Acceptance Number
32025001542033
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
654070
Customs Code
C237
Customs Declaration
3
Customs Value
106297.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
459759833
Document Type
L
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001542033
Import Type
1
Incomex Office
3
Invoice Date
2025-08-05
Invoice Number
SO-1250631
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
License Number
40018617.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-19
Payment Form
1
Preprinted Number
32025001542033
Subheadings
1
Tariff Base
428822038
User Type
23
Value Added Tax Base
428822038
Verification Number
3