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Supply Chain Intelligence about:

Avery Dennison Corp. Fastener Division

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Avery Dennison Corp. Fastener Division
Destination Country/Region
  • Mexico
    70 shipments (81.4%)
  • Colombia
    16 shipments (18.6%)

Easy access to trade data

Cleaned and organized South American shipments

16 South American shipments available for Avery Dennison Corp. Fastener Division
Date Data Source Customer Details
2008-06-09 Colombia Imports
PAXAR DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX X XXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXX XXXXXXXX
2008-11-05 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX X XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXXXXXXX
2008-12-18 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXXXXXX XX XXXXX XXXXX XXX XXXXXXX XX XX XXX XXX XXX
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Contact information for Avery Dennison Corp. Fastener Division

 
Address
12319 COLLECTION CENTER DR CHICAGO
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
008100005466
Shipment Date
2008-06-09
Filing Date
2008-06-09
Consignee
Paxar De Colombia S.A.
Consignee (Original Format)
PAXAR DE COLOMBIA S.A. CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison Corp. Fastener Division
Shipper (Original Format)
AVERY DENNISON CORP. FASTENER DIVISION 12319 COLLECTION CENTER DR, CHICAGO
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
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
25840
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7319901000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXX X XXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXX XXXXXXXX
Item Quantity
1.8
Item Quantity Unit
KG
Gross Weight (kg)
1.89
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$108
Value of Goods, FOB (USD)
$96
Freight Cost
5.57
Freight Value
12.01
Insurance Cost
0.3
Total Tax Paid
41346
Acceptance Date
2008-06-06
Acceptance Number
112008100056525
Bank Branch ID
598
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
8351
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
108.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
122041744
Document Type
N
Economic Activity
1730
Exchange Rate
1755.95
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-21
Invoice Number
27658391
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
5001.0
Number Packages
11
Other Costs
6.14
Packaging Code
PK
Payment Date
2008-05-29
Payment Form
1
Payment Value
41346
Preprinted Number
112008100056525
Subheadings
9
Tariff Base
189660
Tariff Paid
9483
Tariff Percentage
5.0
Tariff Subtotal
9483
Tariff Total
9483
Total Paid
41346
User ID
1305
User Type
26
Value Added Tax Base
199143
Value Added Tax Paid
31863
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31863
Value Added Tax Total
31863