Bill of Lading Number
575009567572
Shipment Date
2018-12-19
Filing Date
2018-12-19
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A.S
CL 48 SUR 49 30
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison BV Holanda
Shipper (Original Format)
AVERY DENNISON BV HOLANDA
WILLEM EINTHOVENSTRAAT 11 2342 BH O
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
6490081785
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
3919909000
Goods Shipped
XXX XXX XX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
800.8
Item Quantity Unit
KG
Gross Weight (kg)
817.0
Net Weight (kg)
800.8
Value of Goods, CIF (USD)
$8,353
Value of Goods, FOB (USD)
$7,879
Freight Cost
158.32
Freight Value
474.69
Insurance Cost
0.02
Total Tax Paid
5045000
Acceptance Date
2018-12-19
Acceptance Number
482018000892962
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
118763
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
8353.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
317442488
Document Type
N
Exchange Rate
3178.4
Flag Code
23
Identification Formula
48201800089296
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
DEE28397
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
3
Other Costs
316.35
Packaging Code
PK
Payment Date
2018-11-28
Payment Form
1
Payment Value
5045000
Preprinted Number
482018000892962
Subheadings
1
Tariff Base
26550065
User Type
23
Value Added Tax Base
26550065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5045000
Value Added Tax Total
5045000
Verification Number
4
Netherlands
中文