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Symantec Corp. Shipping Department

Company profile   United States

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Cleaned and organized South American shipments

102 South American shipments available for Symantec Corp. Shipping Department
Date Data Source Customer Details
2013-09-30 Colombia Imports
MAKRO COMPUTO S.A.
XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXX
2013-09-04 Colombia Imports
MAKRO COMPUTO S.A.
XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
2013-10-24 Colombia Imports
MAKRO COMPUTO S.A.
XXXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX
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Contact information for Symantec Corp. Shipping Department

 
Address
3550 E. JURUPA ST. UNIT B ONTARIO
 
 
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

102 shipment records available

Bill of Lading Number
575004660811
Shipment Date
2013-09-30
Filing Date
2013-09-30
Consignee
Makro Computo S.A.
Consignee (Original Format)
MAKRO COMPUTO S.A. KM 2 (!) PUNTO 5 VIA COTA BG 1 Y 2 PAR I
NIT ID (Original Format)
800200336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Symantec Corp. Shipping Department
Shipper (Original Format)
SYMANTEC CORP. SHIPPING DEPARTMENT 3550 E. JURUPA ST. UNIT B
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
MAKRO COMPUTO S.A. UAP 179
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
6497
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$2,601
Value of Goods, FOB (USD)
$2,362
Freight Cost
120.0
Freight Value
239.25
Insurance Cost
4.25
Total Tax Paid
1650000
Acceptance Date
2013-09-30
Acceptance Number
32013001433294
Bank Branch ID
967
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
6545
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2601.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25353
Destination Providence
11
Document Identifier
216343502
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013001400000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-20
Invoice Number
16420027
Legal Representative Document
800200336
Legal Representative Name
MAKRO COMPUTO S.A. UAP 179
Municipality
25214.0
Number Packages
1
Other Costs
115.0
Packaging Code
BT
Payment Date
2013-09-24
Payment Form
1
Payment Value
1650000
Preprinted Number
32013001433294
Subheadings
1
Tariff Base
4939559
Tariff Percentage
15.0
Tariff Subtotal
741000
Tariff Total
741000
User Type
23
Value Added Tax Base
5680559
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
909000
Value Added Tax Total
909000
Verification Number
1

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