Bill of Lading Number
575006501070
Shipment Date
2015-11-03
Filing Date
2015-11-03
Consignee
Opticas Gmo Colombia S.A.
Consignee (Original Format)
OPTICAS GMO COLOMBIA S.A.S
CR 9 A 99 07 OF 802
NIT ID (Original Format)
900108281
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Luxottica Trading And Finance Ltd.
Shipper (Original Format)
LUXOTTICA TRADING AND FINANCE LTD
70, SIR JOHN ROGERSON QUAY, DUBLIN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
SZX 7FVD462
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
9003110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$27
Freight Cost
120.65
Freight Value
120.66
Insurance Cost
0.01
Total Tax Paid
69000
Acceptance Date
2015-11-03
Acceptance Number
32015001565854
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359449
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
147.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
255785626
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
2015001600000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-23
Invoice Number
6008039344
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-10-27
Payment Form
1
Payment Value
69000
Preprinted Number
32015001565854
Subheadings
1
Tariff Base
431625
User Type
23
Value Added Tax Base
431625
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
6