Bill of Lading Number
575002786378
Filing Date
2011-11-24
Shipment Date
2011-11-24
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 Extra Ltd.
Shipper (Original Format)
LUXOTTICA EXTRA LIMITED
LEOPARDSTOWN DUBLIN 18, CO.DUBLIN I
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
NEI21707490
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXXX XXX XXXXXX X
Item Quantity
632.0
Item Quantity Unit
U
Gross Weight (kg)
137.86
Net Weight (kg)
124.08
Value of Goods, CIF (USD)
$38,776
Value of Goods, FOB (USD)
$37,350
Freight Cost
1274.71
Freight Value
1426.56
Insurance Cost
151.85
Total Tax Paid
20450000
Acceptance Date
2011-11-24
Acceptance Number
32011001462477
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
39690
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
38776.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
187453625
Document Type
N
Economic Activity
5139
Exchange Rate
1910.83
Flag Code
245
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-04
Invoice Number
9941/E
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2011-11-18
Payment Form
1
Payment Value
20450000
Preprinted Number
32011001462477
Subheadings
3
Tariff Base
74094497
Tariff Paid
7409000
Tariff Percentage
10.0
Tariff Subtotal
7409000
Tariff Total
7409000
Total Paid
20450000
User Type
23
Value Added Tax Base
81503497
Value Added Tax Paid
13041000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13041000
Value Added Tax Total
13041000
Verification Number
8