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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
2022-10-28 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
2023-07-18 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
575012842144
Shipment Date
2022-10-28
Filing Date
2022-10-28
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
72941187613
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 XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
6.12
Item Quantity Unit
KG
Gross Weight (kg)
6.8
Net Weight (kg)
6.12
Value of Goods, CIF (USD)
$512
Value of Goods, FOB (USD)
$480
Freight Cost
30.62
Freight Value
32.1
Insurance Cost
1.48
Total Tax Paid
476000
Acceptance Date
2022-10-28
Acceptance Number
902022000179237
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
413776
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
512.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
13702454
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
9.0202200017923E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-06
Invoice Number
2260115757
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-10-21
Payment Form
1
Payment Value
476000
Preprinted Number
902022000179237
Subheadings
12
Tariff Base
2502842
Value Added Tax Base
2502842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
476000
Value Added Tax Total
476000

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