MENU

Supply Chain Intelligence about:

Depuy Spine Inc.

Company profile   United States

See Depuy Spine Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

619 South American shipments available for Depuy Spine Inc.
Date Data Source Customer Details
2010-04-15 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXX XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XX XXXXXX XXXXX XX XXXX XX XX XXX XXXXXXXX X X
2010-04-15 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXX XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XX XXXXXX XXXXX XX XXXX XX XX XXX XXXXXXXX X X
2010-04-15 Colombia Imports
JOHNSON & JOHNSON DE COLOMBIA S.A.
XX XXXXXXX XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XX XXXXXX XXXXX XX XXXX XX XX XXX XXXXXXXX X X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Depuy Spine Inc.

Contact information for Depuy Spine Inc.

 
Address
325 PARAMOUNT DRIVE RAYNHAM MA RAYNHAM
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

619 shipment records available

Bill of Lading Number
575001224721
Filing Date
2010-04-15
Shipment Date
2010-04-15
Consignee
Johnson & Johnson De Colombia S.A.
Consignee (Original Format)
JOHNSON & JOHNSON DE COLOMBIA S.A. CL 15 31 146 ZN INDUSTRIAL ACOPI
NIT ID (Original Format)
890101815
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Johnson & Johnson De Colombia S.A.
Shipper
Depuy Spine Inc.
Shipper (Original Format)
DEPUY SPINE INC 325 PARAMOUNT DRIVE RAYNHAM MA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Switzerland
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
8854626616
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
9021101000
Goods Shipped
XX XXXXXXX XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XX XXXXXX XXXXX XX XXXX XX XX XXX XXXXXXXX X X
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
16.33
Net Weight (kg)
14.72
Value of Goods, CIF (USD)
$14,315
Value of Goods, FOB (USD)
$14,180
Freight Cost
127.9
Freight Value
134.98
Insurance Cost
7.08
Total Tax Paid
1383000
Acceptance Date
2010-04-15
Acceptance Number
32010000331668
Annual License
2010
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
28657
Customs Agent
9
Customs Code
C101
Customs Declaration
3
Customs Value
14314.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24630
Destination Providence
25
Document Identifier
156323038
Document Type
R
Economic Activity
2424
Exchange Rate
1931.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-06
Invoice Number
902668872
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
20594750
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2010-04-07
Payment Form
1
Payment Value
1383000
Preprinted Number
32010000331668
Subheadings
2
Tariff Base
27655156
Tariff Percentage
5.0
Tariff Subtotal
1383000
Tariff Total
1383000
User ID
510
User Type
26
Value Added Tax Base
29038156
Verification Number
4

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up