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Supply Chain Intelligence about:

Churchill Medical Systems

Company profile   United States

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Cleaned and organized South American shipments

135 South American shipments available for Churchill Medical Systems
Date Data Source Customer Details
2017-12-06 Colombia Imports
VYGON COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
2017-12-06 Colombia Imports
VYGON COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXX X
2017-12-06 Colombia Imports
VYGON COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXX X
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Contact information for Churchill Medical Systems

 
Address
LOCKBOX # 7897 P. O. BOX 8500PHILA. PHILADELFIA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

135 shipment records available

Bill of Lading Number
575008443941
Shipment Date
2017-12-06
Filing Date
2017-12-06
Consignee
Vygon Colombia S.A.
Consignee (Original Format)
VYGON COLOMBIA S.A. CL 79 74 29
NIT ID (Original Format)
802000335
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Churchill Medical Systems
Shipper (Original Format)
CHURCHILL MEDICAL SYSTEMS LOCKBOX # 7897 P. O. BOX 8500PHILA.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF67989
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
110000.0
Item Quantity Unit
U
Gross Weight (kg)
78.98
Net Weight (kg)
71.08
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,416
Freight Cost
35.74
Freight Value
92.95
Insurance Cost
0.92
Acceptance Date
2017-12-06
Acceptance Number
872017000269519
Annual License
2017
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14082
Customs Agent
28
Customs Code
C190
Customs Declaration
87
Customs Value
1508.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
296394079
Document Type
R
Exchange Rate
3006.04
Flag Code
43
Identification Formula
87201700026951
Import Type
1
Incomex Office
3
Invoice Date
2017-11-16
Invoice Number
0028041-IN
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
License Number
22062592
Municipality
8001.0
Number Packages
8
Other Costs
56.29
Packaging Code
PK
Payment Date
2017-11-22
Payment Form
1
Preprinted Number
872017000269519
Subheadings
1
Tariff Base
4535964
Tariff Exemption
MP1296
User Type
23
Value Added Tax Base
4535964
Verification Number
1

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