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Fireeye

Perfil de la empresa   United States

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Cleaned and organized South American shipments

74 South American shipments available for Fireeye
Fecha fuente de datos Clientes Detalles
2021-02-04 Colombia Imports
FALCON FREIGHT S.A. EN REORGANIZACION
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX X XXX XXXXXXXXXXXXX XXXX XXXXX
2021-02-02 Colombia Imports
FALCON FREIGHT S.A. EN REORGANIZACION
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
2021-12-22 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX X
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Contact information for Fireeye

 
Dirección
1440 MCCARTHY BOULEVARD MILPITAS, CA 95035
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
803
Shipment Date
2021-02-04
Filing Date
2021-02-04
Consignee
Falcon Freight S.A. En Reorganizacion
Consignee (Original Format)
FALCON FREIGHT S.A. EN REORGANIZACION MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Fireeye
Shipper (Original Format)
FIREEYE, INC 601 MACCARTHY BLVD. MILPITAS CA 950
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Truck
Transport Document
772728113070
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX X XXX XXXXXXXXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$4,343
Value of Goods, FOB (USD)
$3,835
Freight Cost
488.36
Freight Value
507.54
Insurance Cost
19.18
Total Tax Paid
2959000
Acceptance Date
2021-02-04
Acceptance Number
32021000137339
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534594
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4343.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
360068947
Document Type
N
Exchange Rate
3585.44
Flag Code
249
Identification Formula
32021000137339
Import Type
99
Incomex Office
99
Invoice Date
2021-01-25
Invoice Number
19476
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-01-26
Payment Form
99
Payment Value
2959000
Preprinted Number
32021000137339
Subheadings
1
Tariff Base
15571673
User Type
23
Value Added Tax Base
15571673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2959000
Value Added Tax Total
2959000
Verification Number
1

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