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March Networks Corporation

Perfil de la empresa   United States

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Cleaned and organized South American shipments

216 South American shipments available for March Networks Corporation
Fecha fuente de datos Clientes Detalles
2020-10-29 Colombia Imports
AID GROUP S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX
2020-10-29 Colombia Imports
AID GROUP S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX
2020-10-29 Colombia Imports
AID GROUP S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX
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Contact information for March Networks Corporation

 
Dirección
SANMINA-SCI 1220 DON HASKINS LAREDO
 
 
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
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

216 shipment records available

Bill of Lading Number
3531972
Shipment Date
2020-10-29
Filing Date
2020-10-29
Consignee
Aid Group S.A.S.
Consignee (Original Format)
AID GROUP S.A.S. CR 76 76 55
NIT ID (Original Format)
900825274
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
March Networks Corporation
Shipper (Original Format)
MARCH NETWORKS CORPORATION C/O 1220 DON HASKINS DOOR-12
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
Truck
Transport Document
HAWB 3035
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
8471700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.13
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$883
Value of Goods, FOB (USD)
$876
Freight Cost
3.66
Freight Value
7.16
Insurance Cost
3.5
Total Tax Paid
634000
Acceptance Date
2020-10-29
Acceptance Number
32020001225354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439496
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
883.16
Declaration Type
2
Deposit Code
13907
Destination Providence
11
Document Identifier
355686474
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001225354
Import Type
1
Incomex Office
99
Invoice Date
2020-09-25
Invoice Number
145671 8012051
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2020-10-08
Payment Form
1
Payment Value
634000
Preprinted Number
32020001225354
Subheadings
5
Tariff Base
3335457
User Type
23
Value Added Tax Base
3335457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
634000
Value Added Tax Total
634000
Verification Number
1

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