Bill of Lading Number
575014111363
Shipment Date
2024-01-30
Filing Date
2024-01-30
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
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
VCP-20053638
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
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
3.2
Net Weight (kg)
2.88
Value of Goods, CIF (USD)
$1,032
Value of Goods, FOB (USD)
$1,006
Freight Cost
25.0
Freight Value
25.09
Insurance Cost
0.09
Total Tax Paid
771000
Acceptance Date
2024-01-30
Acceptance Number
32024000135822
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
832846
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1031.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
432081199
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000135822
Import Type
1
Incomex Office
99
Invoice Date
2024-01-09
Invoice Number
ZTCX 680018779
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2024-01-25
Payment Form
1
Payment Value
771000
Preprinted Number
32024000135822
Subheadings
1
Tariff Base
4056888
User Type
23
Value Added Tax Base
4056888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
771000
Value Added Tax Total
771000
Verification Number
2
United States
中文