Bill of Lading Number
575015891811
Filing Date
2025-08-20
Shipment Date
2025-08-20
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
Rode Microphones Llc
Shipper (Original Format)
RODE MICROPHONES LLC
2745 N. RAYMOND AVE. SIGNAL HILL, C
Shipper Global HQ
Rode Microphones
Shipper Domestic HQ
Rode Microphones Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
ERA ELECTRONICA S.A.S.
Shipment Origin
Australia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
369-94914573
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
8518300000
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)
25.18
Net Weight (kg)
22.66
Value of Goods, CIF (USD)
$1,609
Value of Goods, FOB (USD)
$1,544
Freight Cost
60.69
Freight Value
65.66
Insurance Cost
4.97
Total Tax Paid
1238000
Acceptance Date
2025-08-20
Acceptance Number
902025000144783
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
623168
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1609.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
459483302
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
90202500014478
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
INV0145116
Legal Representative Document
890941592.000000
Legal Representative Name
ERA ELECTRONICA S.A.S.
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-08-05
Payment Form
1
Payment Value
1238000
Preprinted Number
902025000144783
Subheadings
7
Tariff Base
6515556
User Type
23
Value Added Tax Base
6515556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1238000
Value Added Tax Total
1238000
Verification Number
3