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Avery Dennison Hong Kong B.V

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Avery Dennison Hong Kong B.V
日期 数据来源 客户 详细信息
2014-12-19 Colombia Imports
SUPERTEX S.A.
XXX XXXXXXXXX XXXXXXX X XX X XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX
2016-06-07 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XX XXXX XXXXXXXX XXX XXXXX XXXXXXX X XXXXXX X XXX X
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 15 customers of Avery Dennison Hong Kong B.V

Contact information for Avery Dennison Hong Kong B.V

 
地址
ITED.. NO.7, CHUN YING STREET, TSEUNG KWAN O INDUSTRIAL ESTATE, NEW TE
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575005769206
Shipment Date
2014-12-19
Filing Date
2014-12-19
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Avery Dennison Hong Kong B.V
Shipper (Original Format)
AVERY DENNISON HONG KONG B.V NO.7 CHUN YING STREET TSEUNG KWAN O
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
ASW-251672
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXX XXXXXXXXX XXXXXXX X XX X XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
34.52
Item Quantity Unit
KG
Gross Weight (kg)
38.35
Net Weight (kg)
34.52
Value of Goods, CIF (USD)
$787
Value of Goods, FOB (USD)
$625
Freight Cost
129.86
Freight Value
162.24
Insurance Cost
0.65
Acceptance Date
2014-12-19
Acceptance Number
882014000172899
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
88667
Customs Agent
26
Customs Code
C190
Customs Declaration
88
Customs Value
787.48
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
238565434
Document Type
N
Exchange Rate
2423.56
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-09
Invoice Number
E416366-E42119
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
43
Other Costs
31.73
Packaging Code
PK
Payment Date
2014-12-04
Payment Form
1
Preprinted Number
882014000172899
Subheadings
9
Tariff Base
1908505
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
1908505
Verification Number
1

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