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Supply Chain Intelligence about:

Luxottica Group SpA

Perfil de la empresa   Italy

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Cleaned and organized South American shipments

5 South American shipments available for Luxottica Group SpA
Fecha fuente de datos Clientes Detalles
2018-05-03 Colombia Imports
OPTICAS GMO COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2018-05-03 Colombia Imports
OPTICAS GMO COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2018-05-03 Colombia Imports
OPTICAS GMO COLOMBIA S.A.S
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Luxottica Group SpA

 
Dirección
PIAZZALE CADORNA, 3 20123 MILANO MILAN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,218 shipment records available

Bill of Lading Number
575008894072
Shipment Date
2018-05-03
Filing Date
2018-05-03
Consignee
Opticas Gmo Colombia S.A.
Consignee (Original Format)
OPTICAS GMO COLOMBIA S.A.S CR 9 A 99 07 OF 802
NIT ID (Original Format)
900108281
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Luxottica Group SpA
Shipper (Original Format)
LUXOTTICA GROUP S. p.A PIAZZALE CADORNA, 3 20123 MILANO
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Italy
Transport Method
Air
Transport Document
SZX 128389
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
229.0
Item Quantity Unit
U
Gross Weight (kg)
47.43
Net Weight (kg)
44.01
Value of Goods, CIF (USD)
$7,902
Value of Goods, FOB (USD)
$7,656
Freight Cost
207.69
Freight Value
246.63
Insurance Cost
38.94
Total Tax Paid
8191000
Acceptance Date
2018-05-03
Acceptance Number
32018000692398
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
771762
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7902.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
302394312
Document Type
N
Exchange Rate
2812.83
Flag Code
850
Identification Formula
32018000692398
Import Type
1
Incomex Office
99
Invoice Date
2018-04-27
Invoice Number
ZTCX 600802278
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2018-04-28
Payment Form
1
Payment Value
8191000
Preprinted Number
32018000692398
Subheadings
3
Tariff Base
22228361
Tariff Percentage
15.0
Tariff Subtotal
3334000
Tariff Total
3334000
User Type
23
Value Added Tax Base
25562361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4857000
Value Added Tax Total
4857000
Verification Number
2

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