Bill of Lading Number
575012310617
Shipment Date
2022-04-26
Filing Date
2022-04-26
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 Rfid Co.
Shipper (Original Format)
AVERY DENNISON RFID COMPANY
207 GOODE AVENUE SUITE 500 GLENDALE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5672264183
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
8523520000
Goods Shipped
XX XXXXXXX XXX X XX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX X
Item Quantity
516891.0
Item Quantity Unit
U
Gross Weight (kg)
177.0
Net Weight (kg)
165.0
Value of Goods, CIF (USD)
$16,899
Value of Goods, FOB (USD)
$16,024
Freight Cost
875.36
Freight Value
875.76
Insurance Cost
0.4
Total Tax Paid
12071000
Acceptance Date
2022-04-26
Acceptance Number
32022000552684
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
10564
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16899.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
5
Document Identifier
386109185
Document Type
N
Exchange Rate
3759.54
Flag Code
249
Identification Formula
3.2022000552684E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-05
Invoice Number
AVRF22-67
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-04-08
Payment Form
1
Payment Value
12071000
Preprinted Number
32022000552684
Subheadings
1
Tariff Base
63533895
User Type
23
Value Added Tax Base
63533895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12071000
Value Added Tax Total
12071000
Verification Number
3
United States
中文