Bill of Lading Number
007000000456
Shipment Date
2007-02-02
Filing Date
2007-02-02
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A. UAP.349
CLL 48 SUR 49 30
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
13
Shipper
Avery Dennison
Shipper (Original Format)
AVERY DENNISON
250 CHESTER STREET PAINESVILLE OHIO
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLUCAR050A95739
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XXXXX X XXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXX
Item Quantity
156.94
Item Quantity Unit
KG
Gross Weight (kg)
156.94
Net Weight (kg)
156.94
Value of Goods, CIF (USD)
$700
Value of Goods, FOB (USD)
$322
Freight Cost
364.53
Freight Value
377.41
Insurance Cost
0.35
Total Tax Paid
526393
Acceptance Date
2007-02-02
Acceptance Number
62007000028545
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
36138
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
699.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
102837236
Document Type
N
Economic Activity
2109
Exchange Rate
2252.88
Flag Code
221
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-29
Invoice Number
80924332
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
13001.0
Number Packages
1
Other Costs
12.53
Packaging Code
YY
Payment Date
2007-01-23
Payment Form
1
Payment Value
526393
Preprinted Number
62007000028545
Subheadings
5
Tariff Base
1576025
Tariff Percentage
15.0
Tariff Subtotal
236404
Tariff Total
236404
User ID
460
User Type
26
Value Added Tax Base
1812429
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
289989
Value Added Tax Total
289989
Verification Number
1
United States
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