Bill of Lading Number
575015816459
Shipment Date
2025-07-18
Filing Date
2025-07-18
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 GLOBAL CUSTOMS OPERATOR 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
6183426205
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
14.0
Item Quantity Unit
U
Gross Weight (kg)
6.93
Net Weight (kg)
5.44
Value of Goods, CIF (USD)
$601
Value of Goods, FOB (USD)
$542
Freight Cost
58.63
Freight Value
58.65
Insurance Cost
0.02
Total Tax Paid
458000
Acceptance Date
2025-07-18
Acceptance Number
32025001319350
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579359
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
600.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
458133638
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001319350
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
ZICX 680027601
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-07-11
Payment Form
5
Payment Value
458000
Preprinted Number
32025001319350
Subheadings
3
Tariff Base
2411953
User Type
23
Value Added Tax Base
2411953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
6
United States
中文