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Avery Dennison Painesville Reflective Films Division

Perfil de la empresa   United States

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Cleaned and organized South American shipments

108 South American shipments available for Avery Dennison Painesville Reflective Films Division
Fecha fuente de datos Clientes Detalles
2024-07-17 Colombia Imports
AVERY DENNISON COLOMBIA S.A.S.
XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXX XX
2024-07-17 Colombia Imports
AVERY DENNISON COLOMBIA S.A.S.
XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXX XX XXXXXXXX XXX X
2024-07-17 Colombia Imports
AVERY DENNISON COLOMBIA S.A.S.
XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXX XX
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Contact information for Avery Dennison Painesville Reflective Films Division

 
Dirección
250 CHESTER STREET BUILDING 7 PAINE PAINESVILLE
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 29 - Organic chemicals

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Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575014567968
Shipment Date
2024-07-17
Filing Date
2024-07-17
Consignee
Avery Dennison Colombia S.A.
Consignee (Original Format)
AVERY DENNISON COLOMBIA S.A.S. CL 48 SUR 49 30
NIT ID (Original Format)
890933815
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Avery Dennison Painesville Reflective Films Division
Shipper (Original Format)
AVERY DENNISON CORPORATION REFLECTIVE FILMS DIVISION 250 CHESTER STREET BUILDING 7 OH 44
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
4170301714
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXX XX
Item Quantity
5.74
Item Quantity Unit
KG
Gross Weight (kg)
7.95
Net Weight (kg)
5.74
Value of Goods, CIF (USD)
$635
Value of Goods, FOB (USD)
$595
Freight Cost
40.89
Freight Value
40.9
Insurance Cost
0.01
Total Tax Paid
479000
Acceptance Date
2024-07-17
Acceptance Number
902024000115782
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
540090
Customs Agent
1
Customs Code
C136
Customs Declaration
90
Customs Value
635.4
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
441054319
Document Type
N
Exchange Rate
3968.87
Flag Code
169
Identification Formula
90202400011578.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-21
Invoice Number
EX287124
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-07-08
Payment Form
3
Payment Value
479000
Preprinted Number
902024000115782
Subheadings
3
Tariff Base
2521820
User Type
23
Value Added Tax Base
2521820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000

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