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Supply Chain Intelligence about:

Symantec Corp.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

86 South American shipments available for Symantec Corp.
Fecha fuente de datos Clientes Detalles
2010-07-21 Colombia Imports
NEXSYS DE COLOMBIA S.A.
XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXX XXXX XX XXXXXXX XX XXX
2013-02-20 Colombia Imports
NEXSYS DE COLOMBIA S.A.
XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXX XXXX X
2013-03-21 Colombia Imports
NEXSYS DE COLOMBIA S.A.
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXX
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See 1 customer of Symantec Corp.

Contact information for Symantec Corp.

 
Dirección
3550 E JURUPA ST UNIT B ONTARIO CA ONTARIO CA
 
 
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

86 shipment records available

Bill of Lading Number
575001438518
Shipment Date
2010-07-21
Filing Date
2010-07-21
Consignee
Nexsys De Colombia S.A.
Consignee (Original Format)
NEXSYS DE COLOMBIA S.A. AUT MEDELLIN KM 2 PAR EMPRESARIAL TECNOL
NIT ID (Original Format)
800035776
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Symantec Corp.
Shipper (Original Format)
SYMANTEC CORP 3550 E JURUPA ST UNIT B ONTARIO CA
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA. 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
Air
Transport Document
SCI-32480
HS Code
8523402900
Goods Shipped
XXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XX XXXXXX XXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXX XXXX XX XXXXXXX XX XXX
Item Quantity
299.0
Item Quantity Unit
U
Gross Weight (kg)
91.01
Net Weight (kg)
81.91
Value of Goods, CIF (USD)
$12,355
Value of Goods, FOB (USD)
$12,122
Freight Cost
189.27
Freight Value
233.62
Insurance Cost
18.18
Total Tax Paid
897000
Acceptance Date
2010-07-20
Acceptance Number
32010000666987
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
209240
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1435.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
163532799
Document Type
N
Economic Activity
5163
Exchange Rate
1871.96
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-01
Invoice Number
11365186
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
26.17
Packaging Code
BT
Payment Date
2010-07-09
Payment Form
1
Payment Value
897000
Preprinted Number
32010000666987
Subheadings
12
Tariff Base
2686937
Tariff Paid
403000
Tariff Percentage
15.0
Tariff Subtotal
403000
Tariff Total
403000
Total Paid
897000
User ID
101
User Type
26
Value Added Tax Base
3089937
Value Added Tax Paid
494000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000
Verification Number
6

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