Bill of Lading Number
575008422819
Shipment Date
2017-11-30
Filing Date
2017-11-30
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 Fairport
Shipper (Original Format)
AVERY DENNISON - FAIRPORT
670 HARDY ROAD,BIDG 11 PAINESVILLE,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
6170080942
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 XXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
176.29
Item Quantity Unit
KG
Gross Weight (kg)
209.56
Net Weight (kg)
176.29
Value of Goods, CIF (USD)
$1,954
Value of Goods, FOB (USD)
$1,775
Freight Cost
129.79
Freight Value
178.97
Insurance Cost
0.01
Total Tax Paid
1108000
Acceptance Date
2017-11-30
Acceptance Number
482017000631192
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
44478
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1954.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
295581390
Document Type
N
Exchange Rate
2982.73
Flag Code
434
Identification Formula
48201700063119
Import Type
1
Incomex Office
99
Invoice Date
2017-11-08
Invoice Number
EX263601
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
9
Other Costs
49.17
Packaging Code
PK
Payment Date
2017-11-16
Payment Form
1
Payment Value
1108000
Preprinted Number
482017000631192
Subheadings
4
Tariff Base
5829537
User Type
23
Value Added Tax Base
5829537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1108000
Value Added Tax Total
1108000
Verification Number
8
United States
中文