Bill of Lading Number
575015930870
Shipment Date
2025-08-19
Filing Date
2025-08-19
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
8080 NORTON PKWY MENTOR, OH - 44060
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-28731
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 XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
124.1
Net Weight (kg)
85.0
Value of Goods, CIF (USD)
$11,627
Value of Goods, FOB (USD)
$11,157
Freight Cost
469.96
Freight Value
469.97
Insurance Cost
0.01
Total Tax Paid
8944000
Acceptance Date
2025-08-19
Acceptance Number
902025000143675
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
622797
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
11627.18
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
459386477
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
90202500014367
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
463934
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
YY
Payment Date
2025-08-14
Payment Form
3
Payment Value
8944000
Preprinted Number
902025000143675
Subheadings
4
Tariff Base
47075429
User Type
23
Value Added Tax Base
47075429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8944000
Value Added Tax Total
8944000
Verification Number
1