Bill of Lading Number
007000000780
Shipment Date
2007-04-18
Filing Date
2007-04-18
Consignee
Distribuidora Andina De Articulos Deportivos Ltda
Consignee (Original Format)
DISTRIBUIDORA ANDINA DE ARTICULOS DEPORTIVOS LTDA
NIT ID (Original Format)
800164923
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Oakley Inc.
Shipper (Original Format)
OAKLEY, INC.
Shipper Global HQ
Essilor International
Shipper Domestic HQ
Luxottica USA Llc
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
4071273492
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6216009000
Goods Shipped
XX XXXXXXX XXXXXX X XXX XX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXXXXXX XXXXXXX X XXXXXXXX XXX XXXXX X XX XXXXX
Item Quantity
16.0
Item Quantity Unit
2U
Gross Weight (kg)
6.16
Net Weight (kg)
5.54
Value of Goods, CIF (USD)
$663
Value of Goods, FOB (USD)
$651
Freight Cost
4.63
Freight Value
11.17
Insurance Cost
0.67
Total Tax Paid
559170
Acceptance Date
2007-04-18
Acceptance Number
112007100037614
Bank Branch ID
435
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
218803
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
662.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
105208280
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-30
Invoice Number
701632011
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
5001.0
Number Packages
1
Other Costs
5.87
Packaging Code
BT
Payment Date
2007-01-12
Payment Form
1
Payment Value
559170
Preprinted Number
112007100037614
Subheadings
2
Tariff Base
1426454
Tariff Paid
285291
Tariff Percentage
20.0
Tariff Subtotal
285291
Tariff Total
285291
Total Paid
559170
Value Added Tax Base
1711745
Value Added Tax Paid
273879
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
273879
Value Added Tax Total
273879
Verification Number
2
United States
中文