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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

462 South American shipments available for Avery Dennison Corporation Reflective Films
Date Data Source Customer Details
2024-12-19 Colombia Imports
AVERY DENNISON COLOMBIA S.A.S.
XX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX
2024-12-19 Colombia Imports
AVERY DENNISON COLOMBIA S.A.S.
XX XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXX XX
2024-12-19 Colombia Imports
AVERY DENNISON COLOMBIA S.A.S.
XX XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX XXXXX XXX XX
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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

462 shipment records available

Bill of Lading Number
575015072673
Shipment Date
2024-12-19
Filing Date
2024-12-19
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)
GERLEINCO S.A.S.
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6170110918
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
3919901900
Goods Shipped
XX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
254.0
Item Quantity Unit
KG
Gross Weight (kg)
292.69
Net Weight (kg)
254.0
Value of Goods, CIF (USD)
$5,773
Value of Goods, FOB (USD)
$5,684
Freight Cost
88.71
Freight Value
88.85
Insurance Cost
0.14
Total Tax Paid
4755000
Acceptance Date
2024-12-19
Acceptance Number
482024000721126
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235798
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5772.67
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448607030
Document Type
N
Exchange Rate
4335.2
Flag Code
467
Identification Formula
48202400072112.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
EX288458
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
16
Packaging Code
YY
Payment Date
2024-12-06
Payment Form
3
Payment Value
4755000
Preprinted Number
482024000721126
Subheadings
6
Tariff Base
25025679
User Type
23
Value Added Tax Base
25025679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4755000
Value Added Tax Total
4755000
Verification Number
1

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