Bill of Lading Number
575015267138
Filing Date
2025-02-24
Shipment Date
2025-02-24
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
1001 TECHNOLOGY DRIVE MOUNT PLEASAN
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-28305
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
3702390000
Goods Shipped
XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
991.2
Item Quantity Unit
M2
Gross Weight (kg)
11.9
Net Weight (kg)
10.32
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$160
Freight Cost
22.72
Freight Value
22.73
Insurance Cost
0.01
Total Tax Paid
185000
Acceptance Date
2025-02-24
Acceptance Number
902025000030933
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
587222
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
182.39
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
451488309
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
90202500003093.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
1502523
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
YY
Payment Date
2025-02-13
Payment Form
3
Payment Value
185000
Preprinted Number
902025000030933
Subheadings
10
Tariff Base
743706
Tariff Percentage
5.0
Tariff Subtotal
37000
Tariff Total
37000
User Type
23
Value Added Tax Base
780706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
9