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Supply Chain Intelligence about:

Polycom . Inc.

Company profile   United States

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Cleaned and organized South American shipments

77 South American shipments available for Polycom . Inc.
Date Data Source Customer Details
2019-05-27 Colombia Imports
FALCON FREIGHT S.A. EN REORGANIZACION
XXX XXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
2019-05-30 Colombia Imports
FALCON FREIGHT S.A. EN REORGANIZACION
XXX XXXXXXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX
2019-05-30 Colombia Imports
FALCON FREIGHT S.A. EN REORGANIZACION
XXX XXXXXXX XXX XXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Polycom . Inc.

 
Address
5653 CREEKSIDE PARKWAY, SUITE D LOC LOCKBOURNE
 
 
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
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
318
Shipment Date
2019-05-27
Filing Date
2019-05-27
Consignee
Falcon Freight S.A. En Reorganizacion
Consignee (Original Format)
FALCON FREIGHT S.A. EN REORGANIZACION MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Polycom . Inc.
Shipper (Original Format)
POLYCOM, INC 5653 CREEKSIDE PARKWAY SUITE D 4313
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
Truck
Transport Document
102311494040
HS Code
8525802000
Goods Shipped
XXX XXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
1.48
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$281
Freight Cost
15.02
Freight Value
17.45
Insurance Cost
1.41
Total Tax Paid
187000
Acceptance Date
2019-05-25
Acceptance Number
32019000903507
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
24912
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
298.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
323146065
Document Type
N
Exchange Rate
3290.27
Flag Code
249
Identification Formula
32019000903507
Import Type
99
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
957838
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Other Costs
1.02
Packaging Code
YY
Payment Date
2019-05-17
Payment Form
99
Payment Value
187000
Preprinted Number
32019000903507
Subheadings
3
Tariff Base
983264
Total Paid
187000
User Type
23
Value Added Tax Base
983264
Value Added Tax Paid
187000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
4

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