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Supply Chain Intelligence about:

Dermlite Llc

Company profile   United States

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Cleaned and organized South American shipments

59 South American shipments available for Dermlite Llc
Date Data Source Customer Details
2025-09-19 Colombia Imports
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX X
2025-09-19 Colombia Imports
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXX
2025-09-19 Colombia Imports
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S.
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
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Contact information for Dermlite Llc

 
Address
21 ARGONAUL UNIT A ALISO VIEJO CA 9 ALISO VIEJO
 
 
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 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
625
Filing Date
2025-09-19
Shipment Date
2025-09-19
Consignee
Profesionales Ginecologicos S. A. S. Progyne S. A. S.
Consignee (Original Format)
PROFESIONALES GINECOLOGICOS S. A. S. - PROGYNE S. A. S. CL 10 D 25 221
NIT ID (Original Format)
811001713
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dermlite Llc
Shipper (Original Format)
DERMLITE LLC 21 ARGONAUT UNIT A
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA25094211-6
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
9018909090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXX XX X
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
31.94
Net Weight (kg)
28.73
Value of Goods, CIF (USD)
$23,278
Value of Goods, FOB (USD)
$22,978
Freight Cost
91.23
Freight Value
299.78
Insurance Cost
58.04
Total Tax Paid
17263000
Acceptance Date
2025-09-18
Acceptance Number
902025000165564
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
629964
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
23277.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
461262865
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016556
Import Type
1
Incomex Office
3
Invoice Date
2025-08-26
Invoice Number
111301
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50171939.000000
Municipality
5001.0
Number Packages
3
Other Costs
150.51
Packaging Code
YY
Payment Date
2025-09-04
Payment Form
10
Payment Value
17263000
Preprinted Number
902025000165564
Subheadings
5
Tariff Base
90856741
User Type
23
Value Added Tax Base
90856741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17263000
Value Added Tax Total
17263000
Verification Number
7

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