Bill of Lading Number
575014660092
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Era Electronica S.A.S.
Consignee (Original Format)
ERA ELECTRONICA S.A.S.
CL 49 A 81 59
NIT ID (Original Format)
890941592
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Loud Audio Llc
Shipper (Original Format)
LOUD AUDIO LLC
19820 NORT CREEK PARKWAY, SUITE 201
Shipper Global HQ
Rode Microphones
Shipper Domestic HQ
Rode Microphones Llc
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
ERA ELECTRONICA S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525501000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXXX XX XXXXXXXX XXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
217.3
Net Weight (kg)
195.57
Value of Goods, CIF (USD)
$4,954
Value of Goods, FOB (USD)
$4,724
Freight Cost
215.23
Freight Value
230.05
Insurance Cost
14.82
Total Tax Paid
3970000
Acceptance Date
2024-10-15
Acceptance Number
902024000171717
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
559520
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4954.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
445795927
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
90202400017171.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
INV0131580
Legal Representative Document
890941592.000000
Legal Representative Name
ERA ELECTRONICA S.A.S.
Municipality
5001.0
Number Packages
110
Packaging Code
CT
Payment Date
2024-07-11
Payment Form
1
Payment Value
3970000
Preprinted Number
902024000171717
Subheadings
4
Tariff Base
20894560
User Type
23
Value Added Tax Base
20894560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3970000
Value Added Tax Total
3970000
Verification Number
1