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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
2020-06-25 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2020-06-30 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2020-07-15 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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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
575010899257
Shipment Date
2020-06-25
Filing Date
2020-06-25
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
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-AIR16351
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
51.74
Net Weight (kg)
46.56
Value of Goods, CIF (USD)
$22,596
Value of Goods, FOB (USD)
$22,403
Freight Cost
154.14
Freight Value
192.23
Insurance Cost
38.09
Total Tax Paid
16143000
Acceptance Date
2020-06-25
Acceptance Number
32020000737666
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
325621
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
22595.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
346028803
Document Type
N
Exchange Rate
3760.22
Flag Code
249
Identification Formula
32020000737666
Import Type
1
Incomex Office
99
Invoice Date
2020-06-16
Invoice Number
#INV-INC49706
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
2020-06-19
Payment Form
1
Payment Value
16143000
Preprinted Number
32020000737666
Subheadings
4
Tariff Base
84964201
User Type
23
Value Added Tax Base
84964201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16143000
Value Added Tax Total
16143000
Verification Number
4

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