Bill of Lading Number
575015744557
Shipment Date
2025-07-08
Filing Date
2025-07-08
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-28600
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXX
Item Quantity
2547.0
Item Quantity Unit
U
Gross Weight (kg)
5.77
Net Weight (kg)
5.2
Value of Goods, CIF (USD)
$1,941
Value of Goods, FOB (USD)
$1,929
Freight Cost
11.85
Freight Value
11.89
Insurance Cost
0.04
Total Tax Paid
2383000
Acceptance Date
2025-07-08
Acceptance Number
902025000115928
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
614057
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1940.54
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
457529740
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
90202500011592
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
462464
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
CT
Payment Date
2025-06-25
Payment Form
3
Payment Value
2383000
Preprinted Number
902025000115928
Subheadings
4
Tariff Base
7712424
Tariff Percentage
10.0
Tariff Subtotal
771000
Tariff Total
771000
User Type
23
Value Added Tax Base
8483424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1612000
Value Added Tax Total
1612000
Verification Number
6