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Supply Chain Intelligence about:

Avery Dennison Retail Information Services Llc

企业页面   United States

See Avery Dennison Retail Information Services Llc'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。

76 South American shipments available for Avery Dennison Retail Information Services Llc
日期 数据来源 客户 详细信息
2017-08-24 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX
2017-09-08 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX
2019-04-25 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXX 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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Contact information for Avery Dennison Retail Information Services Llc

 
地址
2025 15TH ST. NC 27405 GREENSBORO
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575008126322
Shipment Date
2017-08-24
Filing Date
2017-08-24
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S CR 53 CL 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison Retail Information Services Llc
Shipper (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES, LLC 2025 16TH ST. NC 27405
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Mexico
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
729-77089235
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523599000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX
Item Quantity
51895.0
Item Quantity Unit
U
Gross Weight (kg)
88.0
Net Weight (kg)
83.61
Value of Goods, CIF (USD)
$4,579
Value of Goods, FOB (USD)
$4,459
Freight Cost
112.64
Freight Value
119.64
Insurance Cost
2.69
Acceptance Date
2017-08-24
Acceptance Number
902017000165417
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20740
Customs Agent
26
Customs Code
C190
Customs Declaration
90
Customs Value
4578.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
290031127
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
90201700016541
Import Type
1
Incomex Office
99
Invoice Date
2017-08-08
Invoice Number
AVRB17-509
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5380.0
Number Packages
2
Other Costs
4.31
Packaging Code
YY
Payment Date
2017-08-18
Payment Form
1
Preprinted Number
902017000165417
Subheadings
4
Tariff Base
13644634
Tariff Exemption
MP1070
User Type
23
Value Added Tax Base
13644634
Verification Number
7