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3 Com Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

139 South American shipments available for 3 Com Corporation
Fecha fuente de datos Clientes Detalles
2009-02-25 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X X XXXXXXXXX XXXXXX XXX XXX XXX X
2009-02-25 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
X X XXXXXXXXX XXXXXX XXX XXX XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXX XX XXXXXXXXXXXX XXXX XX XXX XXXXXXX
2009-02-25 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
X X XXXXXXXXX XXXXXX XXX XXX XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXX XX
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Contact information for 3 Com Corporation

 
Dirección
350 CAMPUS DRIIVE MARLBOROUGH ESTADOS UNIDOS
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 29 - Organic chemicals

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
009000006873
Shipment Date
2009-02-25
Filing Date
2009-02-25
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A. AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
3 Com Corporation
Shipper (Original Format)
3 COM CORPORATION 350 CAMPUS DRIVE MARLBOROUGH MA 017
Carrier (Original Format)
LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A
Shipment Origin
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
HAWB597
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X X XXXXXXXXX XXXXXX XXX XXX XXX X
Item Quantity
117.0
Item Quantity Unit
U
Gross Weight (kg)
490.41
Net Weight (kg)
441.37
Value of Goods, CIF (USD)
$91,227
Value of Goods, FOB (USD)
$90,297
Freight Cost
749.36
Freight Value
929.96
Insurance Cost
180.6
Total Tax Paid
50662000
Acceptance Date
2009-02-25
Acceptance Number
32009000149210
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1829
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
91227.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22320
Destination Providence
11
Document Identifier
135668779
Document Type
N
Exchange Rate
2547.4
Flag Code
211
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-11
Invoice Number
9010631365
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-02-20
Payment Form
1
Payment Value
50662000
Preprinted Number
32009000149210
Subheadings
11
Tariff Base
232392169
Tariff Percentage
5.0
Tariff Subtotal
11620000
Tariff Total
11620000
User ID
126
User Type
26
Value Added Tax Base
244012169
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39042000
Value Added Tax Total
39042000
Verification Number
1

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