Bill of Lading Number
575001105543
Shipment Date
2010-02-23
Filing Date
2010-02-23
Consignee
Avery Dennison Retail Information Services Colombia S.A.
Consignee (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison Retail Information Services Llc
Shipper (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES LLC OB
521 ROUTE 303
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
PL20510
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
3921909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXXX XX XX XXXX X XX XXXXXX XXXXX XXXXX XXX XXXXXXXX XXXXXXX XX XX
Item Quantity
415.99
Item Quantity Unit
KG
Gross Weight (kg)
462.21
Net Weight (kg)
415.99
Value of Goods, CIF (USD)
$6,710
Value of Goods, FOB (USD)
$6,528
Freight Cost
143.64
Freight Value
181.51
Insurance Cost
3.03
Total Tax Paid
5079000
Acceptance Date
2010-02-22
Acceptance Number
902010000015808
Bank Branch ID
284
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
2952
Customs Agent
26
Customs Code
C200
Customs Declaration
11
Customs Value
6709.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
153499623
Document Type
N
Economic Activity
1730
Exchange Rate
1930.94
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-03
Invoice Number
458080231
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
14
Other Costs
34.84
Packaging Code
BT
Payment Date
2010-02-11
Payment Form
1
Payment Value
5079000
Preprinted Number
902010000015808
Subheadings
10
Tariff Base
12956163
Tariff Paid
2591000
Tariff Percentage
20.0
Tariff Subtotal
2591000
Tariff Total
2591000
Total Paid
5079000
User ID
22
User Type
26
Value Added Tax Base
15547163
Value Added Tax Paid
2488000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2488000
Value Added Tax Total
2488000
Verification Number
6
中文
United States
