Bill of Lading Number
575007934900
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Avery Dennison Retail Information Services Colombia S.A.
Consignee (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Tai Tak Paper
Shipper (Original Format)
TAI TAK PAPER CO., LTD.
UNIT 3501-03, TOWER 1, MILLENNIUM C
Shipper Global HQ
Japan Pulp And Paper Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
OLGBVT17050004
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810190000
Goods Shipped
XXX XXX XX XXXXXXX XXXXXXXX XXX XXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXX
Item Quantity
1834.0
Item Quantity Unit
KG
Gross Weight (kg)
1909.0
Net Weight (kg)
1834.0
Value of Goods, CIF (USD)
$2,778
Value of Goods, FOB (USD)
$2,462
Freight Cost
66.69
Freight Value
315.95
Insurance Cost
0.04
Total Tax Paid
2536000
Acceptance Date
2017-06-22
Acceptance Number
352017000247284
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
239753
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2777.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
286805651
Document Type
N
Exchange Rate
2953.83
Flag Code
169
Identification Formula
35201700024728
Import Type
1
Incomex Office
99
Invoice Date
2017-05-05
Invoice Number
IV1704332
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
249.22
Packaging Code
YY
Payment Date
2017-05-15
Payment Form
1
Payment Value
2536000
Preprinted Number
352017000247284
Subheadings
1
Tariff Base
8205592
Tariff Percentage
10.0
Tariff Subtotal
821000
Tariff Total
821000
User Type
23
Value Added Tax Base
9026592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1715000
Value Added Tax Total
1715000
Verification Number
4
Hong Kong, China
中文