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Supply Chain Intelligence about:

Rsa Security Llc

Company profile   United States

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Cleaned and organized South American shipments

70 South American shipments available for Rsa Security Llc
Date Data Source Customer Details
2024-12-31 Colombia Imports
LICENCIAS ON LINE S A S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXX
2024-12-31 Colombia Imports
LICENCIAS ON LINE S A S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXX
2024-12-31 Colombia Imports
LICENCIAS ON LINE S A S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXX
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Contact information for Rsa Security Llc

 
Address
2 BURLINGTON WOODS DR, SUITE 201 BURLINGTON MA
 
 
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

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575015128959
Shipment Date
2024-12-31
Filing Date
2024-12-31
Consignee
Licencias On Line S A S
Consignee (Original Format)
LICENCIAS ON LINE S A S TV 23 97 73 OF 701
NIT ID (Original Format)
900091709
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rsa Security Llc
Shipper (Original Format)
RSA SECURITY LLC 2 BURLINGTON WOODS DRIVE, SUITE 201
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX X XXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXXX XXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
236.1
Net Weight (kg)
224.3
Value of Goods, CIF (USD)
$25,396
Value of Goods, FOB (USD)
$24,221
Freight Cost
932.6
Freight Value
1174.45
Insurance Cost
238.11
Total Tax Paid
21114000
Acceptance Date
2024-12-31
Acceptance Number
32024001831916
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301095
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
25395.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
448881819
Document Type
N
Exchange Rate
4375.86
Flag Code
169
Identification Formula
32024001831916.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
55US80038687
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
3.74
Packaging Code
YY
Payment Date
2024-12-27
Payment Form
1
Payment Value
21114000
Preprinted Number
32024001831916
Subheadings
8
Tariff Base
111128290
User Type
23
Value Added Tax Base
111128290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21114000
Value Added Tax Total
21114000
Verification Number
3

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