Bill of Lading Number
575015683927
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Schaller Design Lab Sas
Consignee (Original Format)
SCHALLER DESIGN LAB SAS
CR 50 74 103 AP 1 B ED LAS GARZAS
NIT ID (Original Format)
901413801
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Technology Architect Group Llc
Shipper (Original Format)
TECHNOLOGY ARCHITECT GROUP LLC
14221 SW 120TH STREET STE 123 MIAMI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ28855
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
489.94
Net Weight (kg)
489.94
Value of Goods, CIF (USD)
$11,034
Value of Goods, FOB (USD)
$10,532
Freight Cost
486.56
Freight Value
502.36
Insurance Cost
15.8
Total Tax Paid
8546000
Acceptance Date
2025-06-27
Acceptance Number
872025000082701
Bank Branch ID
442
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3880
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
11034.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
457180901
Document Type
N
Exchange Rate
4076.32
Flag Code
196
Identification Formula
87202500008270
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
INV-000106
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-06-07
Payment Form
5
Payment Value
8546000
Preprinted Number
872025000082701
Subheadings
3
Tariff Base
44979582
Total Paid
8546000
User Type
23
Value Added Tax Base
44979582
Value Added Tax Paid
8546000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8546000
Value Added Tax Total
8546000
Verification Number
4