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Supply Chain Intelligence about:

Avery Dennison Corporation Reflective Films

Company profile   United States

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Cleaned and organized South American shipments

469 South American shipments available for Avery Dennison Corporation Reflective Films
Date Data Source Customer Details
2025-02-17 Colombia Imports
AVERY DENNISON COLOMBIA S.A.S.
XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
2025-02-13 Colombia Imports
AVERY DENNISON COLOMBIA S.A.S.
XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX
2025-02-13 Colombia Imports
AVERY DENNISON COLOMBIA S.A.S.
XXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX
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Contact information for Avery Dennison Corporation Reflective Films

 
Address
7542 NORTH NATCHEZ AVENUE NILES IL NILES
 

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

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Sample Bill of Lading

469 shipment records available

Bill of Lading Number
575015266233
Shipment Date
2025-02-17
Filing Date
2025-02-17
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 Corporation Reflective Films
Shipper (Original Format)
AVERY DENNISON CORPORATION REFLECTIVE FILMS DIVISION 7542 NORTH NATCHEZ AVENUE NILES IL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
SA0082297
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
3919909000
Goods Shipped
XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
146.97
Item Quantity Unit
KG
Gross Weight (kg)
159.67
Net Weight (kg)
146.97
Value of Goods, CIF (USD)
$4,806
Value of Goods, FOB (USD)
$4,280
Freight Cost
525.62
Freight Value
525.73
Insurance Cost
0.11
Total Tax Paid
3800000
Acceptance Date
2025-02-17
Acceptance Number
902025000026910
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
585761
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4805.73
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
451196335
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
90202500002691.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
EX289123
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
2025-02-10
Payment Form
3
Payment Value
3800000
Preprinted Number
902025000026910
Subheadings
1
Tariff Base
19998853
User Type
23
Value Added Tax Base
19998853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3800000
Value Added Tax Total
3800000
Verification Number
8

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