Bill of Lading Number
575015846230
Shipment Date
2025-07-30
Filing Date
2025-07-30
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
Shipper (Original Format)
AVERY DENNISON CORPORATION
8080 NORTON PKWY MENTOR, OH - 44060
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SAETA 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
Transport Document
SS0094413
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
5764.0
Item Quantity Unit
KG
Gross Weight (kg)
5769.0
Net Weight (kg)
5764.0
Value of Goods, CIF (USD)
$37,089
Value of Goods, FOB (USD)
$34,438
Freight Cost
2650.0
Freight Value
2650.86
Insurance Cost
0.86
Total Tax Paid
28634000
Acceptance Date
2025-07-30
Acceptance Number
482025000785387
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
343459
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
37089.25
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
458635114
Document Type
N
Exchange Rate
4063.31
Flag Code
702
Identification Formula
48202500078538
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
11525688
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
3
Payment Value
28634000
Preprinted Number
482025000785387
Subheadings
1
Tariff Base
150705120
User Type
23
Value Added Tax Base
150705120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28634000
Value Added Tax Total
28634000