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Supply Chain Intelligence about:

Hewlett Packard Enterprise

Company profile   United States

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Cleaned and organized South American shipments

932 South American shipments available for Hewlett Packard Enterprise
Date Data Source Customer Details
2023-05-10 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
2023-05-10 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
2023-05-10 Colombia Imports
INGRAM MICRO S.A.S.
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
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Contact information for Hewlett Packard Enterprise

 
Address
6701 LEGACY BLCD-SUITE 101 OLIVE BR OLIVE BRANCH
 
 

Sample Bill of Lading

932 shipment records available

Bill of Lading Number
4084107
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S. KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Hewlett Packard Enterprise
Shipper (Original Format)
HEWLETT PACKARD ENTERPRISE 6701 LEGACY BLVD - SUITE 101 OLIVE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HAWB-34905
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 XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
56.98
Net Weight (kg)
51.28
Value of Goods, CIF (USD)
$8,044
Value of Goods, FOB (USD)
$7,976
Freight Cost
67.53
Freight Value
67.67
Insurance Cost
0.14
Total Tax Paid
7056000
Acceptance Date
2023-05-10
Acceptance Number
32023000631566
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
345346
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
8043.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
410854672
Document Type
N
Exchange Rate
4616.58
Flag Code
249
Identification Formula
32023000631566.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
15632094
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-04-28
Payment Form
1
Payment Value
7056000
Preprinted Number
32023000631566
Subheadings
6
Tariff Base
37135169
User Type
23
Value Added Tax Base
37135169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7056000
Value Added Tax Total
7056000
Verification Number
2

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