Bill of Lading Number
575015834182
Shipment Date
2025-07-23
Filing Date
2025-07-23
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 CORPORATION
15178 COLLECTIONS CENTER DRIVE CHIC
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-28655
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
XXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
88.76
Net Weight (kg)
59.5
Value of Goods, CIF (USD)
$6,525
Value of Goods, FOB (USD)
$6,281
Freight Cost
244.31
Freight Value
244.47
Insurance Cost
0.16
Total Tax Paid
4979000
Acceptance Date
2025-07-21
Acceptance Number
902025000124123
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616908
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
6525.01
Declaration Type
3
Deposit Code
99900
Destination Providence
5
Document Identifier
458359366
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012412
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
463220
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-25
Payment Form
3
Payment Value
4979000
Preprinted Number
902025000124123
Subheadings
5
Tariff Base
26207311
User Type
23
Value Added Tax Base
26207311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4979000
Value Added Tax Total
4979000
Verification Number
8