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Supply Chain Intelligence about:

Covidien

Company profile   United States

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Easy access to trade data

376 US export shipments
US
2,096 South American shipments
South America

U.S. Export Customs records organized by company

376 U.S. Export shipments available for Covidien
Date Shipper Weight Containers
2018-02-05 Covidien 0 KG 0
2018-02-01 Covidien 4002 KG 0
2017-12-02 Covidien 7097 KG 1
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Contact information for Covidien

 
Address
15 HAMPSHIRE ST MANSFIELD MA 02048 US
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 30 - Pharmaceutical products
  5. HS 39 - Plastics and articles thereof

Sample Bill of Lading

3,446 shipment records available

Bill of Lading Number
575014491114
Shipment Date
2024-06-19
Filing Date
2024-06-19
Consignee
Medtronic Colombia S.A.
Consignee (Original Format)
MEDTRONIC COLOMBIA S.A. AC 116 7 15 P 11 OF 1101
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Covidien
Shipper (Original Format)
COVIDIEN 15 HAMPSHIRE STREET MANSFIELD, MA 0
Shipper Domestic HQ
Valleylab
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
1060118869
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507600000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
30.81
Net Weight (kg)
27.73
Value of Goods, CIF (USD)
$3,196
Value of Goods, FOB (USD)
$2,976
Freight Cost
210.67
Freight Value
219.63
Insurance Cost
8.96
Total Tax Paid
2494000
Acceptance Date
2024-06-19
Acceptance Number
32024000818844
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
79024
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3195.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
439554702
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000818844.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-22
Invoice Number
5800149717
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-06-12
Payment Form
1
Payment Value
2494000
Preprinted Number
32024000818844
Subheadings
3
Tariff Base
13125580
Total Paid
2494000
User Type
23
Value Added Tax Base
13125580
Value Added Tax Paid
2494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2494000
Value Added Tax Total
2494000
Verification Number
1