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Supply Chain Intelligence about:

Rava Group Container Services

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
841 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Rava Group Container Services
日期 发货人 重量 集装箱
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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Top products
  1. freezing
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 73 - Iron or steel articles
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

965 shipment records available

Bill of Lading Number
575013803856
Shipment Date
2023-10-25
Filing Date
2023-10-25
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 PISO 15 MEDELLIN CO
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Rava Group Container Services
Shipper (Original Format)
RAVA GROUP CONTAINER SERVICES. INC
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Malaysia
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: 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
8418999090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXX XXX XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
111.14
Net Weight (kg)
105.58
Value of Goods, CIF (USD)
$5,157
Value of Goods, FOB (USD)
$5,155
Freight Cost
0.75
Freight Value
2.07
Insurance Cost
1.28
Total Tax Paid
4164000
Acceptance Date
2023-10-24
Acceptance Number
412023000008185
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
50248
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
5156.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
966692
Document Type
N
Economic Activity
5121
Exchange Rate
4249.71
Flag Code
249
Identification Formula
41202300000818.000000
Import Type
1
Incomex Office
99
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
Other Costs
0.04
Packaging Code
YY
Payment Date
2023-09-21
Payment Form
1
Payment Value
4164000
Preprinted Number
412023000008185
Tariff Base
21915669
Total Paid
4164000
Value Added Tax Base
21915669
Value Added Tax Paid
4164000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4164000
Value Added Tax Total
4164000
Verification Number
5

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