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Supply Chain Intelligence about:

Avery Dennison

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Avery Dennison
Date Data Source Customer Details
2007-04-16 Colombia Imports
INDUSTRIAL DE MARCAS LTDA MARK - IND
XX XXXXXX XXXXXX X X XXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XX XXXX XXXXX XX XXXXX X XXXXXX XXXXXXX
2007-04-11 Colombia Imports
INDUSTRIAL DE MARCAS LTDA MARK - IND
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XX XXXX XXXXXX XX XXXXX X XXXXXXX XXXXXXX XXXXXXXX
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Contact information for Avery Dennison

 
Address
13424 COLLECTION CENTER DR. CHICAGO CHICAGO
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 40 - Rubber and articles thereof
  5. 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

112 shipment records available

Bill of Lading Number
007100003172
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Industrial De Marcas Ltda Mark Ind
Consignee (Original Format)
INDUSTRIAL DE MARCAS LTDA MARK - IND
NIT ID (Original Format)
890939105
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Avery Dennison
Shipper (Original Format)
AVERY DENNISON IBMS
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
GESTION TRANS S.A. SIA
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
MED-011
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
XX XXXXXX XXXXXX X X XXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XX XXXX XXXXX XX XXXXX X XXXXXX XXXXXXX
Item Quantity
44.0
Item Quantity Unit
KG
Gross Weight (kg)
45.0
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$406
Value of Goods, FOB (USD)
$321
Freight Cost
81.54
Freight Value
84.69
Insurance Cost
3.15
Acceptance Date
2007-04-16
Acceptance Number
112007100036874
Bank Branch ID
9
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5173
Customs Agent
27
Customs Code
C190
Customs Declaration
11
Customs Value
406.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
105082949
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-28
Invoice Number
87318520
Legal Representative Document
800232190
Legal Representative Name
GESTION TRANS S.A. SIA
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2007-04-04
Payment Form
1
Preprinted Number
112007100036874
Subheadings
2
Tariff Base
874342
Tariff Exemption
MP2731
Value Added Tax Base
874342
Verification Number
4

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