Avery Dennison Colombia S.A., KM 20 CARR OCCIDENTE, HUILA, Colombia | Buyer Report — Panjiva
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Avery Dennison Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Avery Dennison Colombia S.A.

Date Data Source Supplier Details
2009-12-02
See all 1 south american shipment for Avery Dennison Colombia S.A. with Panjiva's South America data add-on.
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Contact information for Avery Dennison Colombia S.A.

 
Address KM 20 CARR OCCIDENTE, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000952007
Shipment Date 2009-12-02
Consignee #<JointCompany:0x0000001c968018>
Consignee (Original Format) AVERY DENNISON COLOMBIA S.A. KM 20 CARR OCCIDENTE
NIT ID (Original Format) 890933815
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001cf3ec80>
Shipper (Original Format) AVERY DENNISON RUA INDUBEL 686/688-PARTE 23 GUARUL
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2330071A
HS Code 3919901900
Goods Shipped D.O 9C313245. PEDIDO 1221/1222. IMPORTACION AL AMPARO DEL CANMERCOSUR, ACUERDO DE COMPLEMENTACION ECONOMICA NO. 59 DEL18
Item Quantity 164.66
Item Quantity Unit KG
Gross Weight (kg) 164.66
Net Weight (kg) 164.66
Value of Goods, CIF (USD) $1,886
Value of Goods, FOB (USD) $1,782
Freight Cost 68.26
Freight Value 104.08
Insurance Cost 1.69
Total Tax Paid 1460000
Acceptance Date 2009-12-17
Acceptance Number 482009000294449
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 111003
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 1886.22
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 5
Document Identifier 150781637
Document Type N
Economic Activity 2109
Exchange Rate 1974.14
Filing Date 2009-12-04
Flag Code 573
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-19
Invoice Number 81826757
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality 13001.0
Number Packages 20
Other Costs 34.13
Packaging Code YY
Payment Date 2009-11-28
Payment Form 1
Payment Value 1460000
Preprinted Number 482009000281301
Subheadings 11
Tariff Base 3723662
Tariff Percentage 20.0
Tariff Subtotal 745000
Tariff Total 745000
User ID 79
User Type 26
Value Added Tax Base 4468662
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 715000
Value Added Tax Total 715000
Verification Number 2


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