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Supply Chain Intelligence about:

Jdsu

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Jdsu
Destination Country/Region
  • Mexico
    210 shipments (80.5%)
  • Colombia
    50 shipments (19.2%)
  • India
    1 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

50 South American shipments available for Jdsu
Date Data Source Customer Details
2015-05-07 Colombia Imports
UNION ELECTRICA S.A
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXX XX
2015-05-07 Colombia Imports
UNION ELECTRICA S.A
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXX XXX XXX
2015-06-03 Colombia Imports
UNION ELECTRICA S.A
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXX XXX XXX
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Contact information for Jdsu

 
Address
2789 NORTHPOINT PARKWAY SANTA ROSA, SANTA ROSA, CA
 
 

Sample Bill of Lading

261 shipment records available

Bill of Lading Number
575005986736
Shipment Date
2015-05-07
Filing Date
2015-05-07
Consignee
Union Electrica S.A.
Consignee (Original Format)
UNION ELECTRICA S.A CL 15 SUR 48 39
NIT ID (Original Format)
890937250
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Union Electrica S.A. Cod. U.A.P. 580
Consignee Domestic HQ
Union Electrica S.A. Cod. U.A.P. 580
Shipper
Jdsu
Shipper (Original Format)
JDSU 1 MILESTONE CENTER COURT GERMANTOWN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Mexico
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
ER0248FW9HQ
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
9030400000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$918
Value of Goods, FOB (USD)
$887
Freight Cost
30.0
Freight Value
30.44
Insurance Cost
0.44
Total Tax Paid
351000
Acceptance Date
2015-05-07
Acceptance Number
32015000652005
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
309092
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
917.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
244557358
Document Type
L
Economic Activity
7421
Exchange Rate
2388.06
Flag Code
249
Identification Formula
2015000700000
Import Type
99
Incomex Office
3
Invoice Date
2015-03-18
Invoice Number
84945181.
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
21554232
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-03-18
Payment Form
99
Payment Value
351000
Preprinted Number
32015000652005
Subheadings
1
Tariff Base
2191164
User Type
23
Value Added Tax Base
2191164
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
351000
Value Added Tax Total
351000
Verification Number
2