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Supply Chain Intelligence about:

Fujitsu Network Communications Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Fujitsu Network Communications Inc.
Date Data Source Customer Details
2020-09-29 Colombia Imports
EDGEUNO S.A.S
XXX XXX X XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX
2021-05-27 Colombia Imports
EDGEUNO S.A.S
XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXX
2021-12-13 Colombia Imports
EDGEUNO S.A.S
XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX X
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Contact information for Fujitsu Network Communications Inc.

 
Address
2801 TELECOM PARKWAY RICHARDSON, TX 75082
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575011073629
Shipment Date
2020-09-29
Filing Date
2020-09-29
Consignee
Edgeuno S.A.S
Consignee (Original Format)
EDGEUNO S.A.S CL 100 8 A 55 TO C OF 605
NIT ID (Original Format)
830064425
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fujitsu Network Communications Inc.
Shipper (Original Format)
FUJITSU NETWORK COMMUNICATIONS INC 2801 TELECOM PARWAY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
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
4435704033
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
XXX XXX X XXXXXXXXX XXXXXXXXX X XXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$32,802
Value of Goods, FOB (USD)
$32,334
Freight Cost
306.26
Freight Value
467.93
Insurance Cost
161.67
Total Tax Paid
24143000
Acceptance Date
2020-09-29
Acceptance Number
32020001104384
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
408701
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
32801.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
351190206
Document Type
N
Exchange Rate
3873.8
Flag Code
169
Identification Formula
32020001104384
Import Type
1
Incomex Office
99
Invoice Date
2020-09-15
Invoice Number
91894599
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-09-18
Payment Form
1
Payment Value
24143000
Preprinted Number
32020001104384
Subheadings
1
Tariff Base
127068116
User Type
23
Value Added Tax Base
127068116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24143000
Value Added Tax Total
24143000
Verification Number
2