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Supply Chain Intelligence about:

Rava Group Container Services. Inc.

Company profile   United States

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Cleaned and organized South American shipments

142 South American shipments available for Rava Group Container Services. Inc.
Date Data Source Customer Details
2025-03-07 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX XXXXXX XXX
2025-03-07 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXX XXXXXX XXXX
2025-03-07 Colombia Imports
C.I. UNION DE BANANEROS DE URABA S.A. - UNIBAN
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX X
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Contact information for Rava Group Container Services. Inc.

 
Address
11149 NW 122ND STREET MEDLEY,FL 33 MEDLEY,FL
 

 
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 74 - Copper and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575015292678
Shipment Date
2025-03-07
Filing Date
2025-03-07
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 P 15
NIT ID (Original Format)
890904224
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Rava Group Container Services. Inc.
Shipper (Original Format)
RAVA GROUP CONTAINER SERVICES.INC 11149 NW 122ND STREET UNIT 5 MEDLE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
Transport Document
25MIA0062608
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
9025809000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
14.68
Net Weight (kg)
13.95
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$484
Freight Cost
5.43
Freight Value
5.7
Insurance Cost
0.14
Total Tax Paid
383000
Acceptance Date
2025-03-07
Acceptance Number
412025000001708
Bank Branch ID
41
Bank ID
92
Customs
41
Customs Agent Consecutive Operation
326
Customs Code
C100
Customs Declaration
41
Customs Value
489.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
451750203
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
41202500000170
Import Type
1
Incomex Office
99
Invoice Date
2025-01-07
Invoice Number
250093
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
0.13
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
1
Payment Value
383000
Preprinted Number
412025000001708
Subheadings
13
Tariff Base
2016753
User Type
23
Value Added Tax Base
2016753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
383000
Value Added Tax Total
383000
Verification Number
4

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