Bill of Lading Number
575014927011
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Cfs Logistics Llc
Consignee (Original Format)
CFS LOGISTICS LLC (SEDE EFECTIVA DE ADMINISTRACION EN COLOM
KM 1 SALIDA A CHIGORODO
NIT ID (Original Format)
860008820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Rava Group Container Services
Shipper (Original Format)
RAVA GROUP CONTAINER SERVICES, INC.
11149 NW 122ND STREET UNIT 5
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XX XXXXXXXX X XXX XXXXXXXXXX X XXXXXXX X XX X X XXXXXX X XXXXXXXXX XXXX XXXXXXXXXXXXX XXXX XXXX XXXXXX XX XXXXXX XXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$475
Freight Cost
9.37
Freight Value
9.71
Insurance Cost
0.34
Total Tax Paid
649000
Acceptance Date
2024-12-19
Acceptance Number
482024000721240
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235923
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
484.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4601
Destination Providence
5
Document Identifier
448607154
Document Type
N
Exchange Rate
4335.2
Flag Code
607
Identification Formula
48202400072124.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
246133
Legal Representative Document
800152297.000000
Legal Representative Name
AGENCIA DE ADUANAS BANADUANA S.A.S. NIVEL 2
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-10-26
Payment Form
3
Payment Value
649000
Preprinted Number
482024000721240
Subheadings
4
Tariff Base
2099581
Tariff Percentage
10.0
Tariff Subtotal
210000
Tariff Total
210000
User Type
23
Value Added Tax Base
2309581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
439000
Value Added Tax Total
439000
Verification Number
4