Bill of Lading Number
4634591
Filing Date
2025-10-31
Shipment Date
2025-10-31
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
778A63GC4GQ
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 XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
55.5
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$560
Value of Goods, FOB (USD)
$469
Freight Cost
91.31
Freight Value
91.32
Insurance Cost
0.01
Total Tax Paid
414000
Acceptance Date
2025-10-31
Acceptance Number
32025001917118
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
748967
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
560.11
Declaration Type
1
Deposit Code
13907
Destination Providence
5
Document Identifier
463821228
Document Type
N
Exchange Rate
3888.76
Flag Code
840
Identification Formula
32025001917118
Import Type
1
Incomex Office
99
Invoice Date
2025-10-04
Invoice Number
6543753
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-10-03
Payment Form
3
Payment Value
414000
Preprinted Number
32025001917118
Subheadings
1
Tariff Base
2178133
User Type
23
Value Added Tax Base
2178133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
414000
Value Added Tax Total
414000
Verification Number
1