Bill of Lading Number
575015895307
Shipment Date
2025-08-13
Filing Date
2025-08-13
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
6183427250
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 XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.4
Net Weight (kg)
1.56
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$179
Freight Cost
50.44
Freight Value
50.45
Insurance Cost
0.01
Total Tax Paid
177000
Acceptance Date
2025-08-13
Acceptance Number
32025001481013
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
621092
Customs Code
C100
Customs Declaration
3
Customs Value
229.64
Declaration Type
4
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
459117401
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001481013
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
ZICX 680027875
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
2025-08-01
Payment Form
5
Payment Value
177000
Preprinted Number
32025001481013
Subheadings
3
Tariff Base
929893
User Type
23
Value Added Tax Base
929893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
3
United States
中文