Bill of Lading Number
575016172643
Filing Date
2025-10-30
Shipment Date
2025-10-30
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 RAYMOND AVENUE SIGNAL HILL CA
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
369-94914691
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
8525502000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXXX XX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
7.14
Net Weight (kg)
6.43
Value of Goods, CIF (USD)
$485
Value of Goods, FOB (USD)
$466
Freight Cost
17.7
Freight Value
19.2
Insurance Cost
1.5
Total Tax Paid
358000
Acceptance Date
2025-10-30
Acceptance Number
902025000196390
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
639594
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
484.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
463801215
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
90202500019639
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
INV0149038
Legal Representative Document
890941592.000000
Legal Representative Name
ERA ELECTRONICA S.A.S.
Municipality
5001.0
Number Packages
9
Packaging Code
CT
Payment Date
2025-10-15
Payment Form
1
Payment Value
358000
Preprinted Number
902025000196390
Subheadings
18
Tariff Base
1885582
User Type
23
Value Added Tax Base
1885582
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
358000
Value Added Tax Total
358000
Verification Number
8