Bill of Lading Number
575014910944
Shipment Date
2024-11-23
Filing Date
2024-11-23
Consignee
Rava Group Container Services Colombia S.A.S
Consignee (Original Format)
RAVA GROUP CONTAINER SERVICES COLOMBIA S.A.S
BRR BOSQUE DG 22 53 43
NIT ID (Original Format)
900731731
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Rava Group Containers Services
Shipper (Original Format)
RAVA GROUP CONTAINERS SERVICES INC.
11149 NW 122ND STREET UNIT NO. 5 ME
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Thailand
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
PEVCTG54160
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
8414309200
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXX X XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
382.46
Net Weight (kg)
344.21
Value of Goods, CIF (USD)
$26,176
Value of Goods, FOB (USD)
$25,820
Freight Cost
136.44
Freight Value
356.2
Insurance Cost
219.76
Total Tax Paid
22259000
Acceptance Date
2024-11-22
Acceptance Number
482024000657477
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
222602
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
26176.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
447549062
Document Type
N
Exchange Rate
4475.57
Flag Code
434
Identification Formula
48202400065747.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-15
Invoice Number
246689
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PC
Payment Date
2024-10-19
Payment Form
1
Payment Value
22259000
Preprinted Number
482024000657477
Subheadings
20
Tariff Base
117153326
User Type
23
Value Added Tax Base
117153326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22259000
Value Added Tax Total
22259000
Verification Number
9