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Supply Chain Intelligence about:

Avery Dennison Retail Information Services Hondura

企业页面   Honduras

See Avery Dennison Retail Information Services Hondura's products and customers

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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。

238 South American shipments available for Avery Dennison Retail Information Services Hondura
日期 数据来源 客户 详细信息
2022-09-28 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXXXXX XXXX XXX XX XX XXXXX XX XXXXX XX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
2022-09-28 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
2022-09-28 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXX XXXXXXXXXX XXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX
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 5 customers of Avery Dennison Retail Information Services Hondura

Contact information for Avery Dennison Retail Information Services Hondura

 
地址
BLDG 25A, ZIP BUFALO IND PARK VILLANUEVA CORTES SAN PEDRO SULA
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

684 shipment records available

Bill of Lading Number
22000005334
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Avery Dennison Retail Information Services Hondura
Shipper (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES HONDURAS BLG 25A ZIP BUFALO INDUSTRIAL PARK
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
SUPERTEX S.A.
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Honduras
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Honduras
Transport Method
Air
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908901000
Goods Shipped
XXXXXXXXXX XXX XXXXXX XXXX XXX XX XX XXXXX XX XXXXX XX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
25.67
Item Quantity Unit
KG
Gross Weight (kg)
25.82
Net Weight (kg)
25.67
Value of Goods, CIF (USD)
$3,746
Value of Goods, FOB (USD)
$2,832
Freight Cost
670.62
Freight Value
914.12
Insurance Cost
3.06
Acceptance Date
2022-09-28
Acceptance Number
882022000094118
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
53587
Customs Agent
20
Customs Code
C190
Customs Declaration
88
Customs Value
3746.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
398646582
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
8.8202200009411E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
000-001-01-009
Legal Representative Document
800130149.000000
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
61
Other Costs
240.44
Packaging Code
PK
Payment Date
2022-09-20
Payment Form
1
Preprinted Number
882022000094118
Subheadings
5
Tariff Base
16407125
User Type
23
Value Added Tax Base
16407125
Verification Number
3

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