Bill of Lading Number
575014715165
Shipment Date
2024-09-06
Filing Date
2024-09-06
Consignee
Global Container Solutions Ltda
Consignee (Original Format)
GLOBAL CONTAINER SOLUTIONS LTDA
AUT MEDELLIN KM 2 EN VEREDA PARCELAS 900
NIT ID (Original Format)
900162700
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Rava Group Container Services
Shipper (Original Format)
RAVA GROUP CONTAINER SERVICES, INC.
11149 NW 122ND STREET UNIT 5 MEDLEY
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
United States
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
Transport Document
PEVCTG53673
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
11.77
Net Weight (kg)
10.59
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$494
Freight Cost
3.83
Freight Value
6.3
Insurance Cost
2.47
Total Tax Paid
515000
Acceptance Date
2024-09-06
Acceptance Number
482024000491381
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
111642
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
499.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
443242381
Document Type
N
Exchange Rate
4132.11
Flag Code
434
Identification Formula
48202400049138.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
245292
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-08-24
Payment Form
1
Payment Value
515000
Preprinted Number
482024000491381
Subheadings
13
Tariff Base
2065435
Tariff Paid
103000
Tariff Percentage
5.0
Tariff Subtotal
103000
Tariff Total
103000
Total Paid
515000
User Type
23
Value Added Tax Base
2168435
Value Added Tax Paid
412000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
3
Colombia
中文