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Supply Chain Intelligence about:

Western Digital Technologies Inc.

Company profile   United States

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Cleaned and organized South American shipments

150 South American shipments available for Western Digital Technologies Inc.
Date Data Source Customer Details
2021-10-31 Colombia Imports
COMPUMAX COMPUTER S.A.S.
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXX XXXX XX XXX XXXXX X XXX XXX XXXXXXXX XXXXXXXXX
2021-10-31 Colombia Imports
COMPUMAX COMPUTER S.A.S.
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXX XXXX XX XXX XXXXX X XXX XXX XXXXXXXX XXXXXXXXX
2022-04-07 Colombia Imports
COMERCIALIZADORA INTELLIGENT STORAGE SOLUTIONS COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XX XX
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Contact information for Western Digital Technologies Inc.

 
Address
MICHELSON DRIVE IRVINE 92612
 
 

Sample Bill of Lading

379 shipment records available

Bill of Lading Number
52048359
Shipment Date
2021-10-31
Filing Date
2021-10-31
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S. CL 41 35 47 BRR EL PRADO
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Western Digital Technologies Inc.
Shipper (Original Format)
WESTER DIGITAL TECHNOLOGIES INC 3355 MICHELSON DRIVE SUITE 100
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
COMPUMAX COMPUTER S.A.S
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
95452048359
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXX XXXX XX XXX XXXXX X XXX XXX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
9.5
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$457
Freight Cost
4.63
Freight Value
5.0
Insurance Cost
0.37
Acceptance Date
2021-10-31
Acceptance Number
32021001321013
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
702610
Customs Agent
10
Customs Code
C234
Customs Declaration
3
Customs Value
461.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
377271310
Document Type
N
Exchange Rate
3783.3
Flag Code
169
Identification Formula
3.2021001321013E13
Import Type
1
Incomex Office
99
Invoice Date
2020-06-12
Invoice Number
132141002
Legal Representative Document
804005914.000000
Legal Representative Name
COMPUMAX COMPUTER S.A.S
Municipality
68001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-10-28
Payment Form
1
Preprinted Number
32021001321013
Subheadings
1
Tariff Base
1746069
User Type
23
Value Added Tax Base
1746106
Verification Number
1