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Supply Chain Intelligence about:

Kramer Electronics USA Inc.

Company profile   United States

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Cleaned and organized South American shipments

63 South American shipments available for Kramer Electronics USA Inc.
Date Data Source Customer Details
2022-09-22 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
2022-10-28 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
2022-10-28 Colombia Imports
ERA ELECTRONICA S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
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Contact information for Kramer Electronics USA Inc.

 
Address
20 COMMERCE WAY, SUITE 800 WOBURN MIAMI
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575012727523
Shipment Date
2022-09-22
Filing Date
2022-09-22
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
Kramer Electronics USA Inc.
Shipper (Original Format)
KRAMER ELECTRONICS USA INC 20 COMERCE WAY, SUITE 800 WOBURN MA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
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
72941187532
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
2.34
Item Quantity Unit
KG
Gross Weight (kg)
2.6
Net Weight (kg)
2.34
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$141
Freight Cost
11.64
Freight Value
12.08
Insurance Cost
0.44
Total Tax Paid
128000
Acceptance Date
2022-09-22
Acceptance Number
902022000155195
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
405362
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
152.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
398113190
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
9.0202200015519E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
2260114185
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-09-16
Payment Form
1
Payment Value
128000
Preprinted Number
902022000155195
Subheadings
9
Tariff Base
672060
User Type
23
Value Added Tax Base
672060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
1

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