Bill of Lading Number
575013109476
Shipment Date
2023-02-22
Filing Date
2023-02-22
Consignee
Rava Group Container Services Colombia S.A.S
Consignee (Original Format)
RAVA GROUP CONTAINER SERVICES COLOMBIA S.A.S
LT 2 KM 6 CARR COSPIQUE PQ DE ESTACION D
NIT ID (Original Format)
900731731
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
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
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
PEVCTG49860
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506509000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.33
Net Weight (kg)
1.2
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$68
Freight Cost
270.0
Freight Value
328.37
Insurance Cost
58.33
Total Tax Paid
374000
Acceptance Date
2023-02-22
Acceptance Number
482023000116856
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
942720
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
395.98
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
406711329
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011685.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
230396
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
0.04
Packaging Code
PC
Payment Date
2023-01-21
Payment Form
1
Payment Value
374000
Preprinted Number
482023000116856
Subheadings
29
Tariff Base
1966567
User Type
23
Value Added Tax Base
1966567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
5