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Supply Chain Intelligence about:

Imperva Inc.

Company profile   United States

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Cleaned and organized South American shipments

79 South American shipments available for Imperva Inc.
Date Data Source Customer Details
2020-07-15 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2024-01-22 Colombia Imports
ADISTEC COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX
2024-01-23 Colombia Imports
ADISTEC COLOMBIA S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XXXXXXX
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Contact information for Imperva Inc.

 
Address
3400 BRIDGE PARKWAY, SUITE 200 REDW REDWOOD
 

 
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

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
575010931431
Shipment Date
2020-07-15
Filing Date
2020-07-15
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
Imperva Inc.
Shipper (Original Format)
IMPERVA INC 3400 NBRIDGE PARKWAY, SUITE 200 RED
Shipper Domestic HQ
Imperva Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS 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
H EXP-AIR16571
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 XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28.8
Net Weight (kg)
25.92
Value of Goods, CIF (USD)
$11,014
Value of Goods, FOB (USD)
$10,925
Freight Cost
70.05
Freight Value
88.62
Insurance Cost
18.57
Total Tax Paid
7603000
Acceptance Date
2020-07-15
Acceptance Number
32020000803462
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
341675
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11013.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
346621493
Document Type
N
Exchange Rate
3633.42
Flag Code
249
Identification Formula
32020000803462
Import Type
1
Incomex Office
99
Invoice Date
2020-06-28
Invoice Number
#INV-INC50012
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
2020-07-10
Payment Form
1
Payment Value
7603000
Preprinted Number
32020000803462
Subheadings
7
Tariff Base
40016853
User Type
23
Value Added Tax Base
40016853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7603000
Value Added Tax Total
7603000
Verification Number
9

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