Bill of Lading Number
575011038764
Shipment Date
2020-09-14
Filing Date
2020-09-14
Consignee
Avery Dennison Retail Information Services Colombia S.A.
Consignee (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Armor USA Inc.
Shipper (Original Format)
ARMOR USA, INC
2900 EARHART CT., HEBRON, KY 41048
Shipper Domestic HQ
Armor USA Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-23634
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3212100000
Goods Shipped
XX XXXXXX X XXXXXX XXXXX XXX XX XXXX X XX XX X XXXXXXXXXXX XXXXXXXX X XXXXXXXXX XXXXX XX
Item Quantity
2.6
Item Quantity Unit
KG
Gross Weight (kg)
2.9
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$204
Freight Cost
0.44
Freight Value
5.36
Insurance Cost
0.01
Total Tax Paid
147000
Acceptance Date
2020-09-14
Acceptance Number
902020000116136
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
255396
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
209.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
350494225
Document Type
N
Exchange Rate
3700.28
Flag Code
169
Identification Formula
90202000011613
Import Type
1
Incomex Office
99
Invoice Date
2020-09-08
Invoice Number
290132972
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
4.91
Packaging Code
YY
Payment Date
2020-09-08
Payment Form
1
Payment Value
147000
Preprinted Number
902020000116136
Subheadings
7
Tariff Base
775468
User Type
23
Value Added Tax Base
775468
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
7