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Avery Dennison Corp. Fastener Division

企业页面   United States

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简洁并有序的南美国家货运信息。

16 South American shipments available for Avery Dennison Corp. Fastener Division
日期 数据来源 客户 详细信息
2008-06-09 Colombia Imports
PAXAR DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXX XXXXXXXXX XXXXXXXXXX
2008-11-05 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX X XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX
2008-12-18 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXXXXXX XX XXXXX XXXXX XXX XXXXXXX XX XX XXX XXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 7 customers of Avery Dennison Corp. Fastener Division

Contact information for Avery Dennison Corp. Fastener Division

 
地址
12319 COLLECTION CENTER DR CHICAGO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
008100005466
Shipment Date
2008-06-09
Filing Date
2008-06-09
Consignee
Paxar De Colombia S.A.
Consignee (Original Format)
PAXAR DE COLOMBIA S.A. 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
Avery Dennison Corp. Fastener Division
Shipper (Original Format)
AVERY DENNISON CORP. FASTENER DIVISION 12319 COLLECTION CENTER DR, CHICAGO
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
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
25840
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467199000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX X XXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
63.07
Net Weight (kg)
59.92
Value of Goods, CIF (USD)
$3,335
Value of Goods, FOB (USD)
$3,200
Freight Cost
69.59
Freight Value
134.9
Insurance Cost
0.06
Total Tax Paid
936947
Acceptance Date
2008-06-06
Acceptance Number
112008100056517
Bank Branch ID
598
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8352
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
3334.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
122041745
Document Type
N
Economic Activity
1730
Exchange Rate
1755.95
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-21
Invoice Number
27658391
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
5001.0
Number Packages
11
Other Costs
65.25
Packaging Code
PK
Payment Date
2008-05-29
Payment Form
1
Payment Value
936947
Preprinted Number
112008100056517
Subheadings
9
Tariff Base
5855918
Total Paid
936947
User ID
1305
User Type
26
Value Added Tax Base
5855918
Value Added Tax Paid
936947
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
936947
Value Added Tax Total
936947
Verification Number
8

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