Bill of Lading Number
575016000058
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Luxottica Of Colombia Sas
Consignee (Original Format)
LUXOTTICA OF COLOMBIA SAS
CL 127 A 53 A 45 P 12 ED CENTRO EMPR
NIT ID (Original Format)
900108281
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Oakley Inc.
Shipper (Original Format)
OAKLEY, INC.
20081 ELLIPSE FOOTHILL RANCH CA 926
Shipper Global HQ
Essilor International
Shipper Domestic HQ
Luxottica USA Llc
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6183428999
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
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
23.66
Net Weight (kg)
20.82
Value of Goods, CIF (USD)
$2,717
Value of Goods, FOB (USD)
$2,546
Freight Cost
129.86
Freight Value
170.72
Insurance Cost
0.23
Total Tax Paid
2074000
Acceptance Date
2025-09-04
Acceptance Number
32025001604323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
654393
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2716.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
460323764
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001604323
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
ZICX 680028451
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
40.63
Packaging Code
CS
Payment Date
2025-08-29
Payment Form
5
Payment Value
2074000
Preprinted Number
32025001604323
Subheadings
3
Tariff Base
10918340
User Type
23
Value Added Tax Base
10918340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2074000
Value Added Tax Total
2074000
Verification Number
8
United States
中文