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Supply Chain Intelligence about:

Westcon Group Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

9,211 South American shipments available for Westcon Group Colombia Ltda
Date Data Source Supplier Details
2022-04-27 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXXXXX
2022-04-28 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX
2022-04-27 Colombia Imports
WESTCON GROUP COLOMBIA LTDA
XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXXXXX
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Contact information for Westcon Group Colombia Ltda

 
Address
CR 19 90 10 OF 502 CUNDINAMARCA
 
 

Sample Bill of Lading

9,211 shipment records available

Bill of Lading Number
575012321293
Shipment Date
2022-04-27
Filing Date
2022-04-27
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
02
Consignee Province
11
Shipper
Palo Alto Networks
Shipper (Original Format)
PALO ALTO NETWORKS 3000 TANNERY WAY SANTA CLARA CA 950
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
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
MIA-02100607
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 XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
93.41
Net Weight (kg)
84.07
Value of Goods, CIF (USD)
$67,077
Value of Goods, FOB (USD)
$66,776
Freight Cost
276.77
Freight Value
301.48
Insurance Cost
24.71
Total Tax Paid
47914000
Acceptance Date
2022-04-27
Acceptance Number
32022000565896
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
12279
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
67077.48
Declaration Type
2
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
386150575
Document Type
N
Exchange Rate
3759.54
Flag Code
249
Identification Formula
3.2022000565896E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-14
Invoice Number
90945895
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-04-22
Payment Form
1
Payment Value
47914000
Preprinted Number
32022000565896
Subheadings
6
Tariff Base
252180469
User Type
23
Value Added Tax Base
252180469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47914000
Value Added Tax Total
47914000
Verification Number
8