Bill of Lading Number
575015082069
Shipment Date
2024-12-26
Filing Date
2024-12-26
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
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
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
XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
3192.0
Item Quantity Unit
KG
Gross Weight (kg)
3335.0
Net Weight (kg)
3192.0
Value of Goods, CIF (USD)
$29,831
Value of Goods, FOB (USD)
$27,774
Freight Cost
2056.0
Freight Value
2056.69
Insurance Cost
0.69
Total Tax Paid
24907000
Acceptance Date
2024-12-26
Acceptance Number
482024000729925
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
238595
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
29830.8
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448770270
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400072992.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-14
Invoice Number
11295506
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-12-05
Payment Form
3
Payment Value
24907000
Preprinted Number
482024000729925
Subheadings
1
Tariff Base
131091451
User Type
23
Value Added Tax Base
131091451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24907000
Value Added Tax Total
24907000
Verification Number
5