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Supply Chain Intelligence about:

Netgear

Company profile   United States

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80 US export shipments
US
1 South American shipment
South America

U.S. Export Customs records organized by company

80 U.S. Export shipments available for Netgear
Date Shipper Weight Containers
2010-10-31 Netgear 15390 KG 2
2010-10-22 Netgear 15663 KG 2
2010-10-19 Netgear 6565 KG 1
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Contact information for Netgear

 
Address
350 EAST PLUMERIA DRIVE SAN JOSE, CA 95134-1911
 

 
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 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

393 shipment records available

Bill of Lading Number
575005924931
Shipment Date
2015-05-11
Filing Date
2015-05-11
Consignee
Dimtech S A S
Consignee (Original Format)
DIMTECH S A S CL 77 16 A 38 OF 203
NIT ID (Original Format)
900231763
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Netgear
Shipper (Original Format)
NETGEAR INC 350 EAST PLUMERIA DRIVE, SAN JOSE C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
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
595248288821
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
8517629000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXX XX XX XXXX XXXXXXXXX XXX XX XX XXX XXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.5
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$2,242
Value of Goods, FOB (USD)
$2,076
Freight Cost
157.91
Freight Value
166.21
Insurance Cost
8.3
Total Tax Paid
1168000
Acceptance Date
2015-05-08
Acceptance Number
32015000658088
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
203555
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2241.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
244696151
Document Type
N
Economic Activity
5163
Exchange Rate
2388.06
Flag Code
249
Identification Formula
2015000700000
Import Type
99
Incomex Office
99
Invoice Date
2015-02-24
Invoice Number
1488825
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-02-24
Payment Form
99
Payment Value
1168000
Preprinted Number
32015000658088
Subheadings
1
Tariff Base
5353935
Tariff Paid
268000
Tariff Percentage
5.0
Tariff Subtotal
268000
Tariff Total
268000
Total Paid
1168000
User Type
23
Value Added Tax Base
5621935
Value Added Tax Paid
900000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
900000
Value Added Tax Total
900000
Verification Number
4

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