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Supply Chain Intelligence about:

Enterasys Secure Networks

Company profile   United States

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Cleaned and organized South American shipments

230 South American shipments available for Enterasys Secure Networks
Date Data Source Customer Details
2012-11-15 Colombia Imports
SIEMENS ENTERPRISE COMMUNICATIONS LTDA
XX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XX
2012-11-20 Colombia Imports
SIEMENS ENTERPRISE COMMUNICATIONS LTDA
XX XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XX
2012-12-04 Colombia Imports
SIEMENS ENTERPRISE COMMUNICATIONS LTDA
XX XXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX X XX XXX
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Contact information for Enterasys Secure Networks

 
Address
50 MINUTEMAN ROAD ANDOVER, MA 01810 ANDOVER, MA
 
 

Sample Bill of Lading

230 shipment records available

Bill of Lading Number
575003788438
Shipment Date
2012-11-15
Filing Date
2012-11-15
Consignee
Siemens Enterprise Communications Ltda
Consignee (Original Format)
SIEMENS ENTERPRISE COMMUNICATIONS LTDA AC 26 69 63 P 6 OF 610
NIT ID (Original Format)
900107634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Enterasys Secure Networks
Shipper (Original Format)
ENTERASYS SECURE NETWORKS 50 MINUTEMAN ROAD ANDOVER, MA 01810
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
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
Air
Transport Document
ROY001074
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 XXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$3,860
Value of Goods, FOB (USD)
$3,610
Freight Cost
180.0
Freight Value
250.22
Insurance Cost
0.22
Total Tax Paid
1526000
Acceptance Date
2012-11-13
Acceptance Number
32012001631814
Bank Branch ID
8
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
123097
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3859.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
202620819
Document Type
N
Economic Activity
6429
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
9001966055
Legal Representative Document
52105643
Legal Representative Name
SANDRA PATRICIA DIAZ CUERVO
Municipality
11001.0
Number Packages
1
Other Costs
70.0
Packaging Code
BT
Payment Date
2012-10-29
Payment Form
1
Payment Value
1526000
Preprinted Number
32012001631814
Subheadings
1
Tariff Base
7002397
Tariff Paid
350000
Tariff Percentage
5.0
Tariff Subtotal
350000
Tariff Total
350000
Total Paid
1526000
User Type
23
Value Added Tax Base
7352397
Value Added Tax Paid
1176000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1176000
Value Added Tax Total
1176000
Verification Number
8