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Supply Chain Intelligence about:

Avery Dennison Hong Kong B.V.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

536 South American shipments available for Avery Dennison Hong Kong B.V.
Fecha fuente de datos Clientes Detalles
2023-05-27 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX X XX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX
2023-06-13 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
2023-06-02 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXX XXX XXXXXX XXXX XXX XX XX XXXXX XX XXXXX XXX XXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Avery Dennison Hong Kong B.V.

 
Dirección
1/F., NO.7 CHUN YING STREET TSEUNG KWAN O INDUSTRIAL ESTATE NEW HONG KONG
 
 

Sample Bill of Lading

14,501 shipment records available

Bill of Lading Number
575013441911
Shipment Date
2023-05-27
Filing Date
2023-05-27
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Avery Dennison Hong Kong B.V.
Shipper (Original Format)
AVERY DENNISON HONG KONG B.V NO. 7 CHUN YING STREET, TSEUNG KWAN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
772196410216
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX X XX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX
Item Quantity
7.11
Item Quantity Unit
KG
Gross Weight (kg)
7.6
Net Weight (kg)
7.11
Value of Goods, CIF (USD)
$2,394
Value of Goods, FOB (USD)
$2,316
Freight Cost
77.3
Freight Value
77.9
Insurance Cost
0.6
Acceptance Date
2023-05-27
Acceptance Number
902023000082890
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
43483
Customs Agent
30
Customs Code
C190
Customs Declaration
90
Customs Value
2394.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
412004132
Document Type
N
Economic Activity
1810
Exchange Rate
4521.64
Flag Code
249
Identification Formula
90202300008289.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
100076599
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-24
Payment Form
1
Preprinted Number
902023000082890
Subheadings
1
Tariff Base
10826434
Tariff Exemption
MP0226
User Type
23
Value Added Tax Base
10826434
Verification Number
1