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Supply Chain Intelligence about:

Avery Dennison Retail Information

Company profile   El Salvador

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Destination Country/Region
  • Colombia
    69 shipments (100.0%)

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Cleaned and organized South American shipments

69 South American shipments available for Avery Dennison Retail Information
Date Data Source Customer Details
2015-12-09 Colombia Imports
SUPERTEX S.A.
XXX XXXXXXXXXX XXXXXXX X XX X X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
2016-02-22 Colombia Imports
SUPERTEX S.A.
XXX XXXXXXXXXX XXXXXXX X XX X X XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXXXXXXX XX
2016-03-30 Colombia Imports
SUPERTEX S.A.
XXX XXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Avery Dennison Retail Information

 
Address
SERVICES EL SALVADOR ZONA FRANCA INTERNACIONAL EDIFICIO 6-7 KM 28.5 CARRETERA SAN SALVADOR EL SALVADOR
 
 

Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575006593569
Shipment Date
2015-12-09
Filing Date
2015-12-09
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
76
Shipper
Avery Dennison Retail Information
Shipper (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES EL SALVADOR LTDA ZONA FRANCA INTERNACIONAL EDIF. 6-7
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SUPERTEX S.A.
Shipment Origin
El Salvador
Port of Lading Country (Original Format)
El Salvador
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
El Salvador
Transport Method
Air
Transport Document
SAL351008778
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXX XXXXXXXXXX XXXXXXX X XX X X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
27.9
Item Quantity Unit
KG
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$2,478
Value of Goods, FOB (USD)
$1,791
Freight Cost
210.0
Freight Value
686.87
Insurance Cost
1.86
Acceptance Date
2015-12-09
Acceptance Number
882015000134953
Bank Branch ID
819
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6883
Customs Agent
27
Customs Code
C190
Customs Declaration
88
Customs Value
2478.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
257415770
Document Type
N
Exchange Rate
3149.12
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-04
Invoice Number
15DS000X000734
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
3
Other Costs
475.01
Packaging Code
PK
Payment Date
2015-12-07
Payment Form
1
Preprinted Number
882015000134953
Subheadings
1
Tariff Base
7804370
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
7804370
Verification Number
9