Bill of Lading Number
575016247453
Filing Date
2025-11-07
Shipment Date
2025-11-07
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
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE 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
SS0114579
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
XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
4735.29
Item Quantity Unit
KG
Gross Weight (kg)
4919.29
Net Weight (kg)
4735.29
Value of Goods, CIF (USD)
$19,724
Value of Goods, FOB (USD)
$18,636
Freight Cost
1088.36
Freight Value
1088.83
Insurance Cost
0.47
Total Tax Paid
14505000
Acceptance Date
2025-11-07
Acceptance Number
482025000989891
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
390134
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
19724.35
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
464007613
Document Type
N
Exchange Rate
3870.42
Flag Code
430
Identification Formula
48202500098989
Import Type
1
Incomex Office
99
Invoice Date
2025-10-24
Invoice Number
2510240732
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-10-31
Payment Form
3
Payment Value
14505000
Preprinted Number
482025000989891
Subheadings
1
Tariff Base
76341519
User Type
23
Value Added Tax Base
76341519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14505000
Value Added Tax Total
14505000
Verification Number
2