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Avery Dennison Retail Information

企业页面   El Salvador

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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。

69 South American shipments available for Avery Dennison Retail Information
日期 数据来源 客户 详细信息
2015-12-09 Colombia Imports
SUPERTEX S.A.
XXX XXXXXXXXXX XXXXXXX X XX X X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2016-02-22 Colombia Imports
SUPERTEX S.A.
XXX XXXXXXXXXX XXXXXXX X XX X X XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXXXX XX
2016-03-30 Colombia Imports
SUPERTEX S.A.
XXX XXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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

 
地址
SERVICES EL SALVADOR ZONA FRANCA INTERNACIONAL EDIFICIO 6-7 KM 28.5 CARRETERA SAN SALVADOR EL SALVADOR
 
 
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 39 - Plastics and articles thereof
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575006593569
Filing Date
2015-12-09
Shipment Date
2015-12-09
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 Retail Information
Shipper (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES EL SALVADOR LTDA ZONA FRANCA INTERNACIONAL EDIF. 6-7
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SUPERTEX S.A.
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
El Salvador
Transport Method
Air
Transport Document
SAL351008778
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 XXXXXXXXXX XXXXXXX X XX X X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
27.9
Item Quantity Unit
KG
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$2,478
Value of Goods, FOB (USD)
$1,791
Freight Cost
210.0
Freight Value
686.87
Insurance Cost
1.86
Acceptance Date
2015-12-09
Acceptance Number
882015000134953
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6883
Customs Agent
27
Customs Code
C190
Customs Declaration
88
Customs Value
2478.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
257415770
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-04
Invoice Number
15DS000X000734
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
3
Other Costs
475.01
Packaging Code
PK
Payment Date
2015-12-07
Payment Form
1
Preprinted Number
882015000134953
Subheadings
1
Tariff Base
7804370
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
7804370
Verification Number
9

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