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Supply Chain Intelligence about:

Axon

Company profile   United States

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Cleaned and organized South American shipments

226 South American shipments available for Axon
Date Data Source Customer Details
2023-01-02 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2023-01-02 Colombia Imports
IMOCOM S A S
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
2023-02-17 Colombia Imports
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
XXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXX
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Contact information for Axon

 
Address
3080 BUSINESS PARK DRIVE RALEIGH NC 27610-3094
 
 

Sample Bill of Lading

421 shipment records available

Bill of Lading Number
575012999677
Shipment Date
2023-01-02
Filing Date
2023-01-02
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
Shipper (Original Format)
AXON CORPORATION 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
2261472360
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$506
Freight Cost
18.12
Freight Value
18.46
Insurance Cost
0.34
Total Tax Paid
623000
Acceptance Date
2022-12-29
Acceptance Number
32022001865507
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
326727
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
524.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
403735702
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
32022001865507
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
70559
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
2022-12-15
Payment Form
1
Payment Value
623000
Preprinted Number
32022001865507
Subheadings
2
Tariff Base
2496321
Tariff Percentage
5.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
2621321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000
Verification Number
4