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Avery Dennison

Perfil de la empresa   Brazil

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Cleaned and organized South American shipments

54 South American shipments available for Avery Dennison
Fecha fuente de datos Clientes Detalles
2011-05-27 Colombia Imports
PRODUSA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXXXX XXXX XX
2009-12-10 Colombia Imports
PRODUSA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXX X XXXX
2014-07-02 Colombia Imports
PRODUSA LINEA INTIMA Y COSMETICA S.A.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX X
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Contact information for Avery Dennison

 
Dirección
RUA FRANC FOGA, 225 A/B, DIST INDUS VINHEDO, SP
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575002255888
Shipment Date
2011-05-27
Filing Date
2011-05-27
Consignee
Produsa S.A.
Consignee (Original Format)
PRODUSA S.A. AV 33 DG 51 07
NIT ID (Original Format)
800027615
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison
Shipper (Original Format)
AVERY DENNISON RUA FRANC FOGA, 225 A/B, DIST INDUS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BRSTS0059/11
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
3919100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XX XXXX XXXXXX XXXX XX
Item Quantity
2856.0
Item Quantity Unit
KG
Gross Weight (kg)
3480.0
Net Weight (kg)
2856.0
Value of Goods, CIF (USD)
$31,354
Value of Goods, FOB (USD)
$30,074
Freight Cost
1131.84
Freight Value
1279.96
Insurance Cost
48.12
Acceptance Date
2011-05-27
Acceptance Number
482011000180905
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
23190
Customs Agent
33
Customs Code
C190
Customs Declaration
48
Customs Value
31354.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
178029931
Document Type
N
Economic Activity
2109
Exchange Rate
1814.99
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-27
Invoice Number
E0125/11
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5088.0
Number Packages
10
Other Costs
100.0
Packaging Code
YY
Payment Date
2011-05-07
Payment Form
1
Preprinted Number
482011000180905
Subheadings
1
Tariff Base
56907559
Tariff Exemption
MP-2465
User Type
23
Value Added Tax Base
56907559
Verification Number
4

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