Bill of Lading Number
575005378091
Shipment Date
2014-07-31
Filing Date
2014-07-31
Consignee
Activity Distribuciones S. A. S.
Consignee (Original Format)
ACTIVITY DISTRIBUCIONES S. A. S.
CL 94 A 11 A 66 OF 201 BRR CHICO
NIT ID (Original Format)
900230031
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Luxottica Trading And Finance Ltd.
Shipper (Original Format)
LUXOTTICA TRADING AND FINANCE LTD
70 SIR JOHN ROGERSONS QUAY DUBLIN2
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
TVSXA4922793
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXX XX X XXXXXX XXXXXXXX X XXX XXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
290.0
Item Quantity Unit
U
Gross Weight (kg)
50.86
Net Weight (kg)
48.9
Value of Goods, CIF (USD)
$17,082
Value of Goods, FOB (USD)
$16,714
Freight Cost
284.14
Freight Value
367.71
Insurance Cost
83.57
Total Tax Paid
10052000
Acceptance Date
2014-07-25
Acceptance Number
32014001138798
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
41699
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
17081.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
230574632
Document Type
N
Exchange Rate
1872.27
Flag Code
245
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-24
Invoice Number
Z1CX 601800829
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-07-11
Payment Form
1
Payment Value
10052000
Preprinted Number
32014001138798
Subheadings
3
Tariff Base
31981686
Tariff Paid
4254000
Tariff Percentage
13.3
Tariff Subtotal
4254000
Tariff Total
4254000
Total Paid
10052000
User Type
23
Value Added Tax Base
36235686
Value Added Tax Paid
5798000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5798000
Value Added Tax Total
5798000
Verification Number
1
Colombia
中文