Bill of Lading Number
575014258078
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Luxottica Of Colombia Sas
Consignee (Original Format)
LUXOTTICA OF COLOMBIA SAS
CR 7 123 35 P 9
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Japan
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
SZX-00181669
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
1.12
Value of Goods, CIF (USD)
$167
Value of Goods, FOB (USD)
$159
Freight Cost
7.74
Freight Value
7.75
Insurance Cost
0.01
Total Tax Paid
123000
Acceptance Date
2024-03-26
Acceptance Number
32024000409197
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
911549
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
166.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
434578842
Document Type
N
Exchange Rate
3888.02
Flag Code
169
Identification Formula
32024000409197.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-09
Invoice Number
ZICX 680019671
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2024-03-16
Payment Form
1
Payment Value
123000
Preprinted Number
32024000409197
Subheadings
3
Tariff Base
648250
User Type
23
Value Added Tax Base
648250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
123000
Value Added Tax Total
123000
Verification Number
9
United States
中文