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Supply Chain Intelligence about:

Sonicwall Inc.

Company profile   United States

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Cleaned and organized South American shipments

63 South American shipments available for Sonicwall Inc.
Date Data Source Customer Details
2018-02-22 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2018-02-15 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2018-05-02 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XXXX XX
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Contact information for Sonicwall Inc.

 
Address
5455 GREAT AMERICA PARKWAY SANTA CLARA, CA 95054
 
 
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

64 shipment records available

Bill of Lading Number
575008677311
Shipment Date
2018-02-22
Filing Date
2018-02-22
Consignee
Westcon Group Colombia Ltda
Consignee (Original Format)
WESTCON GROUP COLOMBIA LTDA CR 19 90 10 OF 502
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sonicwall Inc.
Shipper (Original Format)
SONICWALL INC 5455 GREAT AMERICA PARKWAY CA 95054
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Taiwan
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
H EXP-AIR8041
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
8517622000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.24
Net Weight (kg)
8.32
Value of Goods, CIF (USD)
$5,171
Value of Goods, FOB (USD)
$5,123
Freight Cost
21.9
Freight Value
47.52
Insurance Cost
25.62
Total Tax Paid
2802000
Acceptance Date
2018-02-22
Acceptance Number
32018000289499
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
732045
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5170.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
299598070
Document Type
N
Exchange Rate
2851.74
Flag Code
249
Identification Formula
32018000289499
Import Type
1
Incomex Office
99
Invoice Date
2018-02-08
Invoice Number
8000114504
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-02-17
Payment Form
1
Payment Value
2802000
Preprinted Number
32018000289499
Subheadings
4
Tariff Base
14745435
User Type
23
Value Added Tax Base
14745435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2802000
Value Added Tax Total
2802000
Verification Number
3

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