Bill of Lading Number
575014106503
Shipment Date
2024-01-31
Filing Date
2024-01-31
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
02
Consignee Province
5
Shipper
Avery Dennison (China) Co., Ltd.
Shipper (Original Format)
AVERY DENNISON (CHINA) CO., LTD.
NO 608 KUNJIA ROAD, KUNSHAN ECONOMI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHAS23880456
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811411000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXX XXXXXXXX XXXX XX XXXXXXXX XXXXXXXXXXX XX
Item Quantity
48343.0
Item Quantity Unit
KG
Gross Weight (kg)
49288.0
Net Weight (kg)
48343.0
Value of Goods, CIF (USD)
$83,277
Value of Goods, FOB (USD)
$78,821
Freight Cost
4454.53
Freight Value
4456.5
Insurance Cost
1.97
Total Tax Paid
101206000
Acceptance Date
2024-01-31
Acceptance Number
352024000058031
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
314391
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
83277.2
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
432107421
Document Type
N
Exchange Rate
3932.96
Flag Code
628
Identification Formula
35202400005803
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
L2311018
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
27
Packaging Code
YY
Payment Date
2023-12-05
Payment Form
3
Payment Value
101206000
Preprinted Number
352024000058031
Subheadings
1
Tariff Base
327525897
Tariff Percentage
10.0
Tariff Subtotal
32753000
Tariff Total
32753000
User Type
23
Value Added Tax Base
360278897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68453000
Value Added Tax Total
68453000
Verification Number
6