Bill of Lading Number
575013471891
Shipment Date
2023-06-09
Filing Date
2023-06-09
Consignee
Avery Dennison Retail Information Services Colombia S.A.
Consignee (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Avery Dennison
Shipper (Original Format)
AVERY DENNISON
15178 COLLECTIONS CENTER DRIVE IL 6
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
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
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
9611000000
Goods Shipped
XX XXXXXX XXXXXX XX XXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
35.66
Net Weight (kg)
32.09
Value of Goods, CIF (USD)
$2,712
Value of Goods, FOB (USD)
$2,666
Freight Cost
46.55
Freight Value
46.62
Insurance Cost
0.07
Total Tax Paid
2273000
Acceptance Date
2023-06-09
Acceptance Number
482023000339000
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
985056
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2712.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4601
Destination Providence
5
Document Identifier
412614356
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033900.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-18
Invoice Number
445266
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
5266.0
Number Packages
9
Packaging Code
YY
Payment Date
2023-06-02
Payment Form
1
Payment Value
2273000
Preprinted Number
482023000339000
Subheadings
5
Tariff Base
11962087
User Type
23
Value Added Tax Base
11962087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2273000
Value Added Tax Total
2273000
Verification Number
7