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Argon Medical Devices Inc.

Company profile   United States

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Cleaned and organized South American shipments

190 South American shipments available for Argon Medical Devices Inc.
Date Data Source Customer Details
2018-09-10 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX X XXXXXX XX XXXXXXX X XX XXXXXXXX
2018-09-10 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX X XXXXXX XX XXXXXXX X XX XXXXXXXX
2018-09-10 Colombia Imports
R.P. MEDICAS S.A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX X XXXXXX XX XXXXXXX X XX XXXXXXXX
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Contact information for Argon Medical Devices Inc.

 
Address
5151 HEADQUARTERS DRIVE, SUITE 210, DALLAS
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

190 shipment records available

Bill of Lading Number
0093
Shipment Date
2018-09-10
Filing Date
2018-09-10
Consignee
R.P. Medicas S.A.
Consignee (Original Format)
R.P. MEDICAS S.A. TV 6 45 135
NIT ID (Original Format)
811019499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Argon Medical Devices Inc.
Shipper (Original Format)
ARGON MEDICAL DEVICES 5151 HEADQUARTERS DRIVE, SUITE 210,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
153940
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX X XXXXXX XX XXXXXXX X XX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
1.46
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$30
Freight Cost
0.38
Freight Value
0.44
Insurance Cost
0.03
Total Tax Paid
35000
Acceptance Date
2018-09-10
Acceptance Number
902018000182914
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
148006
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
30.72
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
311024774
Document Type
N
Exchange Rate
3089.47
Flag Code
169
Identification Formula
90201800018291
Import Type
99
Incomex Office
99
Invoice Date
2018-07-16
Invoice Number
181074542
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5001.0
Number Packages
11
Other Costs
0.03
Packaging Code
PK
Payment Date
2018-08-01
Payment Form
99
Payment Value
35000
Preprinted Number
902018000182914
Subheadings
6
Tariff Base
94909
Tariff Percentage
15.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
108909
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
1

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