Bill of Lading Number
575015504213
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Luxottica Of Colombia Sas
Consignee (Original Format)
LUXOTTICA OF COLOMBIA SAS
CL 127 A 53 A 45 P 12
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
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6104718433
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 XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.39
Net Weight (kg)
2.07
Value of Goods, CIF (USD)
$316
Value of Goods, FOB (USD)
$293
Freight Cost
22.92
Freight Value
22.93
Insurance Cost
0.01
Total Tax Paid
497000
Acceptance Date
2025-04-28
Acceptance Number
32025000871643
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459836
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
315.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
453641541
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000871643
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
ZICX 680025993
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
2025-04-19
Payment Form
5
Payment Value
497000
Preprinted Number
32025000871643
Subheadings
3
Tariff Base
1349054
Tariff Percentage
15.0
Tariff Subtotal
202000
Tariff Total
202000
User Type
23
Value Added Tax Base
1551054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295000
Value Added Tax Total
295000
Verification Number
3