Bill of Lading Number
575015745738
Shipment Date
2025-07-04
Filing Date
2025-07-04
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
China
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
369-94914481
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXXX XX XXXXXXXX XXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$84
Freight Cost
7.44
Freight Value
7.72
Insurance Cost
0.28
Total Tax Paid
70000
Acceptance Date
2025-07-04
Acceptance Number
902025000113550
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
613239
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
91.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
457352125
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
90202500011355
Import Type
1
Incomex Office
99
Invoice Date
2025-06-05
Invoice Number
222204
Legal Representative Document
890941592.000000
Legal Representative Name
ERA ELECTRONICA S.A.S.
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-06-26
Payment Form
1
Payment Value
70000
Preprinted Number
902025000113550
Subheadings
7
Tariff Base
369074
User Type
23
Value Added Tax Base
369074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
5