Bill of Lading Number
575015386661
Shipment Date
2025-04-08
Filing Date
2025-04-08
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
Averydennisonbv
Shipper (Original Format)
AVERYDENNISONBV
WILLEMEINTHOVENSTRAAT11 2342BH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
6600118178
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
3814009000
Goods Shipped
XXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
12.68
Item Quantity Unit
KG
Gross Weight (kg)
19.5
Net Weight (kg)
12.68
Value of Goods, CIF (USD)
$808
Value of Goods, FOB (USD)
$755
Freight Cost
53.0
Freight Value
53.02
Insurance Cost
0.02
Total Tax Paid
634000
Acceptance Date
2025-04-08
Acceptance Number
482025000544930
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288479
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
808.33
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
452920354
Document Type
L
Exchange Rate
4130.01
Flag Code
276
Identification Formula
48202500054493
Import Type
1
Incomex Office
3
Invoice Date
2025-01-28
Invoice Number
BEE28831
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
License Number
4003629.000000
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-17
Payment Form
3
Payment Value
634000
Preprinted Number
482025000544930
Subheadings
1
Tariff Base
3338411
User Type
23
Value Added Tax Base
3338411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
634000
Value Added Tax Total
634000
Verification Number
2