Bill of Lading Number
575011861565
Shipment Date
2021-10-21
Filing Date
2021-10-21
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
1250 REVOLUTION MILL DR #116GREENSB
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
4159101074
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 XXXXXX X XXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX X
Item Quantity
2600116.0
Item Quantity Unit
U
Gross Weight (kg)
781.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$81,422
Value of Goods, FOB (USD)
$79,008
Freight Cost
2411.75
Freight Value
2413.73
Insurance Cost
1.98
Total Tax Paid
58095000
Acceptance Date
2021-10-21
Acceptance Number
32021001262367
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
800769
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
81422.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
5
Document Identifier
377061146
Document Type
N
Exchange Rate
3755.29
Flag Code
249
Identification Formula
3.2021001262367E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-29
Invoice Number
AVRF21-220
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-09-29
Payment Form
1
Payment Value
58095000
Preprinted Number
32021001262367
Subheadings
1
Tariff Base
305763635
User Type
23
Value Added Tax Base
305763635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58095000
Value Added Tax Total
58095000
Verification Number
2
United States
中文