Bill of Lading Number
575007466677
Shipment Date
2016-12-16
Filing Date
2016-12-16
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
P
Consignee Province
11
Consignee Domestic HQ
Grunenthal Colombiana S.A. Cod Uap 596
Shipper
Taser International
Shipper (Original Format)
TASER INTERNATIONAL
17800 N 85TH STREET, AZ 85255
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS EAGLE TRADE S A S NIVEL 2
Shipment Origin
Taiwan, China
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
702420409530
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
8506509000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXX XXXXXXX XXXX XXXXX XXXX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$2,328
Value of Goods, FOB (USD)
$2,284
Freight Cost
32.94
Freight Value
44.36
Insurance Cost
11.42
Total Tax Paid
1114000
Acceptance Date
2016-12-16
Acceptance Number
32016001762384
Bank Branch ID
652
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9409
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2328.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
277373605
Document Type
N
Exchange Rate
2989.71
Flag Code
249
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-12
Invoice Number
0553
Legal Representative Document
900220488
Legal Representative Name
AGENCIA DE ADUANAS EAGLE TRADE S A S NIVEL 2
Municipality
11001.0
Number Packages
29
Packaging Code
CT
Payment Date
2016-12-12
Payment Form
8
Payment Value
1114000
Preprinted Number
32016001762384
Subheadings
3
Tariff Base
6960374
Total Paid
1114000
User Type
23
Value Added Tax Base
6960374
Value Added Tax Paid
1114000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1114000
Value Added Tax Total
1114000
Verification Number
8
United States
中文