Bill of Lading Number
575015822586
Shipment Date
2025-08-21
Filing Date
2025-08-21
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
Carrier Transicold Division
Shipper (Original Format)
CARRIER TRANSICOLD DIVISION
P.O.BOX 4805 CARRIER PARKWAY SYRACU
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
457543812664
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 XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX XX XXXXX XXX X XXXXXXXX XXXXXXXXXXX XXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
16.78
Net Weight (kg)
15.1
Value of Goods, CIF (USD)
$1,614
Value of Goods, FOB (USD)
$1,502
Freight Cost
74.42
Freight Value
111.47
Insurance Cost
37.05
Total Tax Paid
1241000
Acceptance Date
2025-08-21
Acceptance Number
32025001519006
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629595
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1613.7
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
459538002
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001519006
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
RI11310805
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
1
Payment Value
1241000
Preprinted Number
32025001519006
Subheadings
9
Tariff Base
6533452
User Type
23
Value Added Tax Base
6533452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1241000
Value Added Tax Total
1241000
Verification Number
3