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Supply Chain Intelligence about:

Rava Group Container Services. Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

137 South American shipments available for Rava Group Container Services. Inc.
日期 数据来源 客户 详细信息
2024-10-08 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXX XXXXXXX XXXX
2024-10-08 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXX X
2024-10-09 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Rava Group Container Services. Inc.

 
地址
11149 NW 122ND STREET MEDLEY,FL 33 MEDLEY,FL
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 74 - Copper and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
575014828371
Shipment Date
2024-10-08
Filing Date
2024-10-08
Consignee
C.I. Union De Bananeros De Uraba S.A.
Consignee (Original Format)
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN CL 52 47 42 P 15
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Rava Group Container Services. Inc.
Shipper (Original Format)
RAVA GROUP CONTAINER SERVICES.INC 11149 NW 122ND STREET UNIT 5 MEDLE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
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
9026900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.47
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$27
Value of Goods, FOB (USD)
$27
Freight Cost
0.27
Freight Value
0.28
Insurance Cost
0.01
Total Tax Paid
21000
Acceptance Date
2024-10-08
Acceptance Number
412024000012253
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
1309
Customs Code
C100
Customs Declaration
41
Customs Value
26.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
445570703
Document Type
N
Exchange Rate
4197.73
Flag Code
741
Identification Formula
41202400001225.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
245733
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
21000
Preprinted Number
412024000012253
Subheadings
4
Tariff Base
113003
User Type
23
Value Added Tax Base
113003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
7