Bill of Lading Number
575008305155
Shipment Date
2017-10-23
Filing Date
2017-10-23
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A.
CL 48 SUR CR 49 030
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison Do Brasil Ltda
Shipper (Original Format)
AVERY DENNISON DO BRASIL LTDA.
ROD.VINHEDO-VIRACOPOS, KM 77 VINHED
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ702102105
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
XXX XXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXXXXX XX XXXXXX XXX
Item Quantity
16733.5
Item Quantity Unit
KG
Gross Weight (kg)
17246.5
Net Weight (kg)
16733.5
Value of Goods, CIF (USD)
$44,027
Value of Goods, FOB (USD)
$42,516
Freight Cost
962.0
Freight Value
1511.03
Insurance Cost
0.13
Total Tax Paid
24442000
Acceptance Date
2017-10-23
Acceptance Number
482017000554072
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
146425
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
44026.54
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
294604107
Document Type
N
Exchange Rate
2921.92
Flag Code
23
Identification Formula
48201700055407
Import Type
1
Incomex Office
99
Invoice Date
2017-10-02
Invoice Number
E0177/17
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality
5266.0
Number Packages
27
Other Costs
548.9
Packaging Code
PK
Payment Date
2017-10-07
Payment Form
1
Payment Value
24442000
Preprinted Number
482017000554072
Subheadings
1
Tariff Base
128642028
User Type
23
Value Added Tax Base
128642028
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24442000
Value Added Tax Total
24442000
Verification Number
1
Brazil
中文