Bill of Lading Number
575013430499
Shipment Date
2023-05-23
Filing Date
2023-05-23
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
Dnp Imagingcomm America Corp
Shipper (Original Format)
DNP IMAGINGCOMM AMERICA CORP.
P.O. BOX 281011 ATLANTA, GA 30384-1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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-26746
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
3212100000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXX X XXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.51
Item Quantity Unit
KG
Gross Weight (kg)
1.56
Net Weight (kg)
1.51
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$177
Freight Cost
5.96
Freight Value
5.97
Insurance Cost
0.01
Total Tax Paid
157000
Acceptance Date
2023-05-23
Acceptance Number
902023000080115
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
455104
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
183.23
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
411909364
Document Type
N
Economic Activity
2220
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-01
Invoice Number
1370475
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
17
Packaging Code
YY
Payment Date
2023-05-18
Payment Form
1
Payment Value
157000
Preprinted Number
902023000080115
Subheadings
10
Tariff Base
828500
User Type
23
Value Added Tax Base
828500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
1