Bill of Lading Number
575015981438
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Soluciones Fourgen S.A.S.
Consignee (Original Format)
SOLUCIONES FOURGEN S.A.S.
CR 43 A 7 50 OF 409
NIT ID (Original Format)
800135441
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Hiopos Solutions Sl
Shipper (Original Format)
HIOPOS SOLUTIONS, SL
POL. INDUSTRIAL DE TORREFARRERA, S/
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
802025080006
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8528520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$19,203
Value of Goods, FOB (USD)
$18,832
Freight Cost
58.13
Freight Value
371.71
Insurance Cost
69.85
Total Tax Paid
14241000
Acceptance Date
2025-09-18
Acceptance Number
482025000897226
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
367695
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19203.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
461253960
Document Type
N
Exchange Rate
3903.18
Flag Code
430
Identification Formula
48202500089722
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
EH5 / 78
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
25
Other Costs
243.73
Packaging Code
PK
Payment Date
2025-08-12
Payment Form
8
Payment Value
14241000
Preprinted Number
482025000897226
Subheadings
12
Tariff Base
74954015
User Type
23
Value Added Tax Base
74954015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14241000
Value Added Tax Total
14241000
Verification Number
6
Spain
中文