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Supply Chain Intelligence about:

Microsemi

Company profile   United States

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Cleaned and organized South American shipments

8 South American shipments available for Microsemi
Date Data Source Customer Details
2014-12-17 Colombia Imports
BALUM S.A.
XX XXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX XX
2019-03-04 Colombia Imports
BALUM S.A.
XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX
2019-08-05 Colombia Imports
BALUM S.A.
XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XX XXXXXX XX
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Contact information for Microsemi

 
Address
4775 WALNUT STREET SUITE 1B BOULDER BOULDER
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575005757728
Shipment Date
2014-12-17
Filing Date
2014-12-17
Consignee
Balum S.A.
Consignee (Original Format)
BALUM S.A. TV 93 53 48 IN 53 54
NIT ID (Original Format)
800077715
Consignee Class
M
Consignee Province
11
Shipper
Microsemi
Shipper (Original Format)
MICROSEMI 6 LINLEW DRIVE DERRY NH 03038
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
2492063560
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 XXXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXX XX XXXXX XX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.7
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$2,448
Value of Goods, FOB (USD)
$2,372
Freight Cost
63.49
Freight Value
75.35
Insurance Cost
11.86
Total Tax Paid
949000
Acceptance Date
2014-12-17
Acceptance Number
32014002003566
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
244189
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
2447.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
238543046
Document Type
N
Exchange Rate
2423.56
Flag Code
249
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-15
Invoice Number
1663219
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2014-12-12
Payment Form
1
Payment Value
949000
Preprinted Number
32014002003566
Subheadings
1
Tariff Base
5932390
Total Paid
949000
User Type
23
Value Added Tax Base
5932390
Value Added Tax Paid
949000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
949000
Value Added Tax Total
949000
Verification Number
7