Bill of Lading Number
007000000880
Shipment Date
2007-01-29
Filing Date
2007-01-29
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A. UAP.349
CLL 48 SUR 49 30
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Avery Denison Graphics Division N.A.
Shipper (Original Format)
AVERY DENNISON GRAPH DIV NA
250 CHESTER STREET PAINESVILLE OHIO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
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
729-57388623
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
3919901100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XX XXXXXX XX XXXXXXX XXXXXXXX X XXXXX X X X XXXXXX XXXXXXX X XXXXXXXX
Item Quantity
52.0
Item Quantity Unit
KG
Gross Weight (kg)
52.16
Net Weight (kg)
52.0
Value of Goods, CIF (USD)
$3,118
Value of Goods, FOB (USD)
$2,940
Freight Cost
99.82
Freight Value
178.05
Insurance Cost
3.23
Total Tax Paid
2753473
Acceptance Date
2007-01-29
Acceptance Number
112007000008734
Bank Branch ID
598
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
4385
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
3117.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
102774251
Document Type
N
Economic Activity
2109
Exchange Rate
2252.88
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-18
Invoice Number
EX162299
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
5001.0
Number Packages
1
Other Costs
75.0
Packaging Code
RO
Payment Date
2007-01-25
Payment Form
1
Payment Value
2753473
Preprinted Number
112007000008734
Subheadings
1
Tariff Base
7024164
Tariff Percentage
20.0
Tariff Subtotal
1404833
Tariff Total
1404833
User ID
460
User Type
26
Value Added Tax Base
8428997
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1348640
Value Added Tax Total
1348640
Verification Number
1
United States
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