Bill of Lading Number
575015429765
Shipment Date
2025-04-19
Filing Date
2025-04-19
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
PEVCTG55497
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
8471410000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
32.62
Net Weight (kg)
29.36
Value of Goods, CIF (USD)
$2,272
Value of Goods, FOB (USD)
$2,200
Freight Cost
40.46
Freight Value
72.73
Insurance Cost
32.27
Total Tax Paid
1879000
Acceptance Date
2025-04-16
Acceptance Number
482025000566615
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
293173
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2272.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
453287941
Document Type
N
Exchange Rate
4351.55
Flag Code
28
Identification Formula
48202500056661
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
251900
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-03-31
Payment Form
1
Payment Value
1879000
Preprinted Number
482025000566615
Subheadings
5
Tariff Base
9888593
User Type
23
Value Added Tax Base
9888593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1879000
Value Added Tax Total
1879000
Verification Number
4