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Supply Chain Intelligence about:

Busse Hospital Disposables

Company profile   United States

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1 US export shipment
US
53 South American shipments
South America

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Busse Hospital Disposables
Date Shipper Weight Containers
2016-04-28 Busse Hospital Disposables 1481 KG 1
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Contact information for Busse Hospital Disposables

 
Address
75 ARKAY DRIVEP.O.BOX 11067 HAUPPAUGE NY 11788 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575013859080
Shipment Date
2023-10-30
Filing Date
2023-10-30
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Busse Hospital Disposables
Shipper (Original Format)
BUSSE HOSPITAL DISPOSABLE 75 ARKAY DRIVE, HAUPPAUGE, NY 11788
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
177336
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX X XXXXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
1234.68
Net Weight (kg)
1111.21
Value of Goods, CIF (USD)
$37,482
Value of Goods, FOB (USD)
$36,426
Freight Cost
1040.91
Freight Value
1055.84
Insurance Cost
14.93
Total Tax Paid
29590000
Acceptance Date
2023-10-30
Acceptance Number
32023001597340
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
794817
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
37482.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
427077114
Document Type
R
Exchange Rate
4154.94
Flag Code
169
Identification Formula
32023001597340.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-27
Invoice Number
588116
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50154868.000000
Municipality
111.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-10-26
Payment Form
1
Payment Value
29590000
Preprinted Number
32023001597340
Subheadings
1
Tariff Base
155736458
User Type
23
Value Added Tax Base
155736458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29590000
Value Added Tax Total
29590000
Verification Number
5

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