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Sophos Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

461 South American shipments available for Sophos Inc.
Fecha fuente de datos Clientes Detalles
2024-12-12 Colombia Imports
DACAS COLOMBIA SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXX
2024-12-17 Colombia Imports
LICENCIAS ON LINE S A S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXX
2025-02-07 Colombia Imports
LICENCIAS ON LINE S A S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Sophos Inc.

 
Dirección
3 VAN DE GRAAFF DRIVE, 2ND FLOOR, M BURLINGTON
 

 
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 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

461 shipment records available

Bill of Lading Number
575015060371
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Dacas Colombia Sas
Consignee (Original Format)
DACAS COLOMBIA SAS CR 11 A 94 45 OF 702
NIT ID (Original Format)
900742953
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sophos Inc.
Shipper (Original Format)
SOPHOS INC. 3 VAN DE GRAAFF DRIVE, 2ND FLOOR BU
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Taiwan
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
22624
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$455
Value of Goods, FOB (USD)
$446
Freight Cost
7.76
Freight Value
8.52
Insurance Cost
0.76
Total Tax Paid
381000
Acceptance Date
2024-12-12
Acceptance Number
32024001749833
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
278679
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
454.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
448279223
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001749833.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-18
Invoice Number
USI01045700E
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-12-06
Payment Form
1
Payment Value
381000
Preprinted Number
32024001749833
Subheadings
8
Tariff Base
2003702
User Type
23
Value Added Tax Base
2003702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
6

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