Bill of Lading Number
575011426116
Shipment Date
2021-04-15
Filing Date
2021-04-15
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
02
Consignee Province
5
Shipper
Avery Denisson Ris Italia Sri
Shipper (Original Format)
AVERY DENNISON RIS ITALIA SRL
VIA A.MANZONI, 42 - 41012
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
H0638193
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
3921909000
Goods Shipped
XX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXX X XXXXXXXXX
Item Quantity
668.09
Item Quantity Unit
KG
Gross Weight (kg)
702.0
Net Weight (kg)
668.09
Value of Goods, CIF (USD)
$17,307
Value of Goods, FOB (USD)
$17,141
Freight Cost
67.28
Freight Value
166.39
Insurance Cost
0.05
Total Tax Paid
19435000
Acceptance Date
2021-04-15
Acceptance Number
482021000224501
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
633533
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17307.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
362377868
Document Type
N
Exchange Rate
3634.07
Flag Code
434
Identification Formula
4.820210002245E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-08
Invoice Number
851293
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
9
Other Costs
99.06
Packaging Code
YY
Payment Date
2021-03-03
Payment Form
1
Payment Value
19435000
Preprinted Number
482021000224501
Subheadings
2
Tariff Base
62895104
Tariff Percentage
10.0
Tariff Subtotal
6290000
Tariff Total
6290000
User Type
23
Value Added Tax Base
69185104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13145000
Value Added Tax Total
13145000
Verification Number
9
Italy
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