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Supply Chain Intelligence about:

Fortinet Inc.

Company profile   United States

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1 US export shipment
US
363 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Fortinet Inc.
Date Shipper Weight Containers
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Contact information for Fortinet Inc.

 
Address
1090 FIFFER ROAD SUNNYVALE, CA 94086, USA. SUNNYVALE
 
 
Top products
  1. communication equipment
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

3,969 shipment records available

Bill of Lading Number
575009199342
Shipment Date
2018-08-15
Filing Date
2018-08-15
Consignee
Westcon Group Colombia Ltda
Consignee (Original Format)
WESTCON GROUP COLOMBIA LTDA CR 19 90 10 OF 502
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Fortinet Inc.
Shipper (Original Format)
FORTINET INC 899 KIFER RD SUNNYVALE CA 94086-520
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS 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
H EXP-AIR9333
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
8517699090
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$399
Freight Cost
0.39
Freight Value
1.07
Insurance Cost
0.68
Total Tax Paid
222000
Acceptance Date
2018-08-15
Acceptance Number
32018001311113
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
835382
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
400.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
308492499
Document Type
N
Exchange Rate
2919.44
Flag Code
249
Identification Formula
32018001311113
Import Type
1
Incomex Office
99
Invoice Date
2018-07-30
Invoice Number
1610253558
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-08-11
Payment Form
1
Payment Value
222000
Preprinted Number
32018001311113
Subheadings
6
Tariff Base
1167980
User Type
23
Value Added Tax Base
1167980
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
3

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