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Supply Chain Intelligence about:

Luxottica Extra Ltd.

企业页面   Ireland

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

50 South American shipments available for Luxottica Extra Ltd.
日期 数据来源 客户 详细信息
2015-01-08 Colombia Imports
LAFAM S.A.S.
XXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXX X XXXXX
2015-01-08 Colombia Imports
LAFAM S.A.S.
XXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXX X XXXXXXXXX XXXXX
2015-01-08 Colombia Imports
LAFAM S.A.S.
XXXX XXXX XXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXXX X XXXXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 6 customers of Luxottica Extra Ltd.

Contact information for Luxottica Extra Ltd.

 
地址
2B, B E MOUNTAIN V CETRR PARK LEOPA DUBLIN, IE
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575005800254
Shipment Date
2015-01-08
Filing Date
2015-01-08
Consignee
Lafam S.A.S.
Consignee (Original Format)
LAFAM S.A.S. AC 138 50 50
NIT ID (Original Format)
900407148
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Luxottica Extra Ltd.
Shipper (Original Format)
LUXOTTICA EXTRA LIMITED 2B, B/E, MOUNTAIN V. CENTR. PARK
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
SPE01403143
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
XXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXX X XXXXX
Item Quantity
497.0
Item Quantity Unit
U
Gross Weight (kg)
112.32
Net Weight (kg)
101.08
Value of Goods, CIF (USD)
$23,135
Value of Goods, FOB (USD)
$22,397
Freight Cost
295.33
Freight Value
737.54
Insurance Cost
17.92
Total Tax Paid
18486000
Acceptance Date
2015-01-08
Acceptance Number
32015000029797
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
197850
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
23134.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
238927886
Document Type
N
Exchange Rate
2392.46
Flag Code
275
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-16
Invoice Number
Z1CX 601801728
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
424.29
Packaging Code
YY
Payment Date
2014-12-29
Payment Form
5
Payment Value
18486000
Preprinted Number
32015000029797
Subheadings
3
Tariff Base
55348773
Tariff Paid
8302000
Tariff Percentage
15.0
Tariff Subtotal
8302000
Tariff Total
8302000
Total Paid
18486000
User Type
23
Value Added Tax Base
63650773
Value Added Tax Paid
10184000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10184000
Value Added Tax Total
10184000
Verification Number
6

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