Bill of Lading Number
575013003791
Shipment Date
2022-12-23
Filing Date
2022-12-23
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 Painesville Reflective Films Division
Shipper (Original Format)
AVERY DENNISON CORPORATION REFLECTIVE FILMS DIVISION
250 CHESTER STREET BUILDING 7 PAINE
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
Maritime
Transport Document
6170105110
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
XX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX X XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
67.86
Item Quantity Unit
KG
Gross Weight (kg)
77.11
Net Weight (kg)
67.86
Value of Goods, CIF (USD)
$1,329
Value of Goods, FOB (USD)
$1,226
Freight Cost
102.87
Freight Value
102.9
Insurance Cost
0.03
Total Tax Paid
1211000
Acceptance Date
2022-12-22
Acceptance Number
482022000838051
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
53667
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
1329.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
403542765
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
4.8202200083805E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
EX281941
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
5266.0
Number Packages
23
Packaging Code
YY
Payment Date
2022-12-09
Payment Form
1
Payment Value
1211000
Preprinted Number
482022000838051
Subheadings
5
Tariff Base
6375240
Total Paid
1211000
User Type
23
Value Added Tax Base
6375240
Value Added Tax Paid
1211000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1211000
Value Added Tax Total
1211000
Verification Number
2
中文
United States
