Bill of Lading Number
575015700792
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Axon Corporation
Shipper (Original Format)
AXON LLC
3080 BUSINESS PARK DRIVE SUITE 103
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
7739188376
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483904000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.31
Net Weight (kg)
1.18
Value of Goods, CIF (USD)
$4,650
Value of Goods, FOB (USD)
$4,618
Freight Cost
28.87
Freight Value
31.27
Insurance Cost
2.4
Total Tax Paid
4729000
Acceptance Date
2025-06-25
Acceptance Number
32025001194588
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
484028
Customs Code
C100
Customs Declaration
3
Customs Value
4649.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
457143697
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001194588
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
83182
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
8
Payment Value
4729000
Preprinted Number
32025001194588
Subheadings
1
Tariff Base
18953787
Tariff Percentage
5.0
Tariff Subtotal
948000
Tariff Total
948000
User Type
23
Value Added Tax Base
19901787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3781000
Value Added Tax Total
3781000
Verification Number
3