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Supply Chain Intelligence about:

Carefusion 211 Inc.

Company profile   United States

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Cleaned and organized South American shipments

4 South American shipments available for Carefusion 211 Inc.
Date Data Source Customer Details
2018-03-02 Colombia Imports
HOSPIMEDICS S A
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXX XX XX XXXXXX
2018-03-02 Colombia Imports
HOSPIMEDICS S A
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXX XX XX XXXXXX
2018-03-02 Colombia Imports
HOSPIMEDICS S A
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXX XX XX XXXXXX
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Contact information for Carefusion 211 Inc.

 
Address
22745 SAVI RANCH PARKWAY YORBA LINDA, CA 92887
 

 
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 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
2897681
Shipment Date
2018-03-02
Filing Date
2018-03-02
Consignee
Hospimedics S A
Consignee (Original Format)
HOSPIMEDICS S A AV CR 45 118 60
NIT ID (Original Format)
860351760
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Hospimedics S A
Consignee Domestic HQ
Hospimedics S A
Shipper
Carefusion 211 Inc.
Shipper (Original Format)
CAREFUSION, 211, INC. 22745 SAVI RANCH PKWY, YORBA LINDA,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA S.A 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
Truck
Transport Document
MIAAE0023740
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
9019200000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXX XXXXX XXX XXXXXX XXXXXXX XXX XX XX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$250
Freight Cost
12.35
Freight Value
12.47
Insurance Cost
0.12
Total Tax Paid
189000
Acceptance Date
2018-03-02
Acceptance Number
32018000338278
Annual License
2018
Bank Branch ID
53
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
60575
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
262.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
299737891
Document Type
R
Exchange Rate
2877.04
Flag Code
169
Identification Formula
32018000338278
Import Type
1
Incomex Office
3
Invoice Date
2017-12-22
Invoice Number
31197688
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
License Number
22107556
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-02-07
Payment Form
5
Payment Value
189000
Preprinted Number
32018000338278
Subheadings
4
Tariff Base
754619
Tariff Percentage
5.0
Tariff Subtotal
38000
Tariff Total
38000
User Type
23
Value Added Tax Base
792619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
1

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