Bill of Lading Number
575012356891
Shipment Date
2022-05-24
Filing Date
2022-05-24
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 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-25574
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 XXXXXX XXXXXX XX XXXXXX XXXXXX XXX XX XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.64
Item Quantity Unit
KG
Gross Weight (kg)
1.85
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$156
Value of Goods, FOB (USD)
$152
Freight Cost
0.73
Freight Value
4.45
Insurance Cost
0.01
Total Tax Paid
120000
Acceptance Date
2022-05-23
Acceptance Number
902022000083341
Bank Branch ID
153
Bank ID
6
Customs
90
Customs Agent Consecutive Operation
50772
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
156.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
388129883
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
9.0202200008334E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-12
Invoice Number
1289113
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
6
Other Costs
3.71
Packaging Code
YY
Payment Date
2022-05-06
Payment Form
1
Payment Value
120000
Preprinted Number
902022000083341
Subheadings
17
Tariff Base
632828
Total Paid
120000
User Type
23
Value Added Tax Base
632828
Value Added Tax Paid
120000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
6
United States
中文