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Avery Dennison

Perfil de la empresa   United States

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Cleaned and organized South American shipments

73 South American shipments available for Avery Dennison
Fecha fuente de datos Clientes Detalles
2011-03-25 Colombia Imports
SUPERTEX S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
2011-04-01 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXXXXXXXXX XXXXX
2011-04-11 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX X X XXXXXXXXX XXXXXXXXX X XXXXXXXXX XXX XXXXXXXXXX X XXXXXXXXX
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Contact information for Avery Dennison

 
Dirección
GERMAN STREET LENOIR 28645
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575002073394
Shipment Date
2011-03-25
Filing Date
2011-03-25
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
Shipper (Original Format)
AVERY DENNISON 950 GERMAN STREET LENOIR NC 28645
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
212734K4M9Y
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908901000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
18.45
Item Quantity Unit
KG
Gross Weight (kg)
20.5
Net Weight (kg)
18.45
Value of Goods, CIF (USD)
$4,535
Value of Goods, FOB (USD)
$3,171
Freight Cost
1360.06
Freight Value
1363.39
Insurance Cost
3.33
Acceptance Date
2011-03-25
Acceptance Number
32011000335210
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
802072
Customs Agent
1
Customs Code
C290
Customs Declaration
3
Customs Value
4534.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
175233673
Document Type
N
Economic Activity
1810
Exchange Rate
1876.78
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-11
Invoice Number
553824335
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-03-11
Payment Form
1
Preprinted Number
32011000335210
Subheadings
1
Tariff Base
8510784
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
8510784
Verification Number
1

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