Bill of Lading Number
575015617247
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Software Y Calidad Humana Soft Team Sas
Consignee (Original Format)
SOFTWARE Y CALIDAD HUMANA SOFT TEAM SAS
TV 76 C 81 J 22 BRR LA ESPAÑOLA
NIT ID (Original Format)
830040098
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fujitsu Technology Solutions Lda.
Shipper (Original Format)
FUJITSU TECHNOLOGY SOLUTIONS LDA
ED. COLOMBO TORRE ORIENTE, AV. COLE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
32
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
8471500000
Goods Shipped
XX XXXXXX X X XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XXXXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
1313.8
Net Weight (kg)
1139.92
Value of Goods, CIF (USD)
$143,507
Value of Goods, FOB (USD)
$135,095
Freight Cost
1236.66
Freight Value
8411.68
Insurance Cost
7175.02
Total Tax Paid
113879000
Acceptance Date
2025-05-29
Acceptance Number
482025000655625
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
312961
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
143506.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
456125863
Document Type
N
Exchange Rate
4176.54
Flag Code
620
Identification Formula
48202500065562
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
9410302184
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
34
Packaging Code
BT
Payment Date
2025-05-05
Payment Form
1
Payment Value
113879000
Preprinted Number
482025000655625
Subheadings
6
Tariff Base
599361306
User Type
23
Value Added Tax Base
599361306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113879000
Value Added Tax Total
113879000
Verification Number
4