Bill of Lading Number
575016016882
Shipment Date
2025-09-11
Filing Date
2025-09-11
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)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72992481723
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
8518400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
234.0
Net Weight (kg)
234.0
Value of Goods, CIF (USD)
$15,768
Value of Goods, FOB (USD)
$13,847
Freight Cost
1900.2
Freight Value
1920.97
Insurance Cost
20.77
Total Tax Paid
11957000
Acceptance Date
2025-09-11
Acceptance Number
872025000121537
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
321855
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
15767.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25248
Destination Providence
8
Document Identifier
460472569
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
87202500012153
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
INV-000114
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
5
Payment Value
11957000
Preprinted Number
872025000121537
Subheadings
1
Tariff Base
62931387
User Type
23
Value Added Tax Base
62931387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11957000
Value Added Tax Total
11957000
Verification Number
7