Bill of Lading Number
575014051154
Shipment Date
2024-01-12
Filing Date
2024-01-12
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 (Guangzhou) Co., Ltd.
Shipper (Original Format)
AVERY DENNISON (GUANGZHOU) CO., LTD.
NO 2 FENGHUA ER ROAD, EASTERN SECTI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
CANS23097471
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
XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
22479.0
Item Quantity Unit
KG
Gross Weight (kg)
23556.0
Net Weight (kg)
22479.0
Value of Goods, CIF (USD)
$57,877
Value of Goods, FOB (USD)
$55,740
Freight Cost
2134.97
Freight Value
2136.36
Insurance Cost
1.39
Total Tax Paid
70242000
Acceptance Date
2024-01-12
Acceptance Number
352024000021328
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
300327
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
57876.57
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
430718334
Document Type
N
Exchange Rate
3927.64
Flag Code
351
Identification Formula
35202400002132
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
1195057
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
24
Packaging Code
YY
Payment Date
2023-11-26
Payment Form
3
Payment Value
70242000
Preprinted Number
352024000021328
Subheadings
1
Tariff Base
227318331
Tariff Percentage
10.0
Tariff Subtotal
22732000
Tariff Total
22732000
User Type
23
Value Added Tax Base
250050331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47510000
Value Added Tax Total
47510000
Verification Number
3
中文
China
