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Avery Dennison Retail Information Services Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Avery Dennison Retail Information Services Llc
Fecha fuente de datos Clientes Detalles
2010-10-07 Colombia Imports
SUPERTEX S.A.
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXX
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Contact information for Avery Dennison Retail Information Services Llc

 
Dirección
303 ADVANTAGE COURT LENOIR NC 28645 US
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

656 shipment records available

Bill of Lading Number
575001668714
Shipment Date
2010-10-07
Filing Date
2010-10-07
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Avery Dennison Retail Information Services Llc
Shipper (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES LLC RIS -LEONOIR 950 GERMAN STREET, NC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9254735081
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5807900000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXX
Item Quantity
5.47
Item Quantity Unit
KG
Gross Weight (kg)
6.08
Net Weight (kg)
5.47
Value of Goods, CIF (USD)
$4,405
Value of Goods, FOB (USD)
$4,340
Freight Cost
60.56
Freight Value
65.12
Insurance Cost
4.56
Acceptance Date
2010-10-07
Acceptance Number
32010000986153
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
87684
Customs Agent
1
Customs Code
C190
Customs Declaration
3
Customs Value
4404.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
34403782
Document Type
N
Economic Activity
1810
Exchange Rate
1801.01
Flag Code
169
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-04
Invoice Number
521189402
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-10-04
Payment Form
1
Preprinted Number
32010000986153
Subheadings
1
Tariff Base
7933233
Tariff Exemption
MP1636
Value Added Tax Base
7933233
Verification Number
9

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