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Supply Chain Intelligence about:

Capsa Healthcare

Company profile   United States

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Cleaned and organized South American shipments

2 South American shipments available for Capsa Healthcare
Date Data Source Customer Details
2020-07-30 Colombia Imports
ALEAR COLOMBIA S A S
XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX X XXX XXXXXXX XXXXXXXXXXX XXX
2020-09-01 Colombia Imports
ALEAR COLOMBIA S A S
XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX X XXX XXXXXXX XXXXXXXXXXX XXX
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Contact information for Capsa Healthcare

 
Address
8170 DOVE PARKWAY CANAL WINCHESTER OH 43110 US
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575010959670
Shipment Date
2020-07-30
Filing Date
2020-07-30
Consignee
Alear Colombia S A S
Consignee (Original Format)
ALEAR COLOMBIA S A S CR 70 103 16
NIT ID (Original Format)
900346539
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Capsa Healthcare
Shipper (Original Format)
CAPSA HEALTHCARE 8170 DOVE PARKWAY CANAL WICHESTER,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
TUS 5MMD314
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
9402909000
Goods Shipped
XXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXX X XXX XXXXXXX XXXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
160.4
Net Weight (kg)
132.0
Value of Goods, CIF (USD)
$948
Value of Goods, FOB (USD)
$253
Freight Cost
694.17
Freight Value
694.55
Insurance Cost
0.38
Total Tax Paid
721000
Acceptance Date
2020-07-30
Acceptance Number
32020000861560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
353884
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
947.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
347062916
Document Type
N
Exchange Rate
3660.15
Flag Code
249
Identification Formula
32020000861560
Import Type
99
Incomex Office
99
Invoice Date
2020-07-01
Invoice Number
ER00016888PF
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2020-07-22
Payment Form
99
Payment Value
721000
Preprinted Number
32020000861560
Subheadings
1
Tariff Base
3469127
Tariff Percentage
1.5
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
3521127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
3

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