Bill of Lading Number
575011605730
Shipment Date
2021-07-13
Filing Date
2021-07-13
Consignee
Eagle Commercial Sociedad Anonima
Consignee (Original Format)
EAGLE COMMERCIAL SOCIEDAD ANONIMA
CR 11 A 93 93 OF 406
NIT ID (Original Format)
830040391
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Axon Enterprise
Shipper (Original Format)
AXON ENTERPRISE, INC.
17800 N 85 TH STREET SCOTTSDALE, AZ
Shipper Global HQ
Axon Enterprise
Shipper Domestic HQ
Axon Enterprise
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EAGLE TRADE S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
202-44373475
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXX XX XXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.42
Net Weight (kg)
1.28
Value of Goods, CIF (USD)
$1,212
Value of Goods, FOB (USD)
$1,201
Freight Cost
10.61
Freight Value
11.21
Insurance Cost
0.6
Acceptance Date
2021-07-13
Acceptance Number
32021000781981
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
421263
Customs Agent
10
Customs Code
C137
Customs Declaration
3
Customs Value
1212.3
Declaration Type
4
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
366350313
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
32021000781981
Import Type
1
Incomex Office
99
Invoice Date
2021-06-22
Invoice Number
3038
Legal Representative Document
900220488.000000
Legal Representative Name
AGENCIA DE ADUANAS EAGLE TRADE S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2021-06-23
Payment Form
1
Preprinted Number
32021000781981
Subheadings
5
Tariff Base
4667913
User Type
23
Value Added Tax Base
4667913
Verification Number
2