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Supply Chain Intelligence about:

3 Com Corporation

Company profile   United States

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Top countries/regions supplied by 3 Com Corporation
Destination Country/Region
  • Colombia
    139 shipments (100.0%)

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Cleaned and organized South American shipments

139 South American shipments available for 3 Com Corporation
Date Data Source Customer Details
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 XXXXXXXXXXX XXXX XXXXXX XXX XXXX XX
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
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Contact information for 3 Com Corporation

 
Address
350 CAMPUS DRIIVE MARLBOROUGH ESTADOS UNIDOS
 
 

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
Philippines
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
HS Code
8517700000
Goods Shipped
X X XXXXXXXXX XXXXXX XXX XXX XXX XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXXX XXX XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$183
Value of Goods, FOB (USD)
$181
Freight Cost
1.5
Freight Value
1.86
Insurance Cost
0.36
Total Tax Paid
101000
Acceptance Date
2009-02-25
Acceptance Number
32009000149226
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1824
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
182.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22320
Destination Providence
11
Document Identifier
135668774
Document Type
N
Exchange Rate
2547.4
Flag Code
211
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-12
Invoice Number
9010631654
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
101000
Preprinted Number
32009000149226
Subheadings
11
Tariff Base
465588
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
User ID
126
User Type
26
Value Added Tax Base
488588
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
3