Bill of Lading Number
575015764176
Shipment Date
2025-07-04
Filing Date
2025-07-04
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
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
618342537T
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
9003110000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
42.02
Net Weight (kg)
38.49
Value of Goods, CIF (USD)
$4,483
Value of Goods, FOB (USD)
$4,293
Freight Cost
190.1
Freight Value
190.3
Insurance Cost
0.2
Total Tax Paid
5601000
Acceptance Date
2025-07-04
Acceptance Number
32025001241851
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556976
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4483.38
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
457354114
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001241851
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
ZICX 680027276
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
2025-06-27
Payment Form
5
Payment Value
5601000
Preprinted Number
32025001241851
Subheadings
3
Tariff Base
18125723
Tariff Percentage
10.0
Tariff Subtotal
1813000
Tariff Total
1813000
User Type
23
Value Added Tax Base
19938723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3788000
Value Added Tax Total
3788000
Verification Number
1
Es
United States
