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Supply Chain Intelligence about:

Djo Surgical

Company profile   United States

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Cleaned and organized South American shipments

241 South American shipments available for Djo Surgical
Date Data Source Customer Details
2024-10-15 Colombia Imports
PIEMCA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX X
2024-10-15 Colombia Imports
PIEMCA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX
2024-10-15 Colombia Imports
PIEMCA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX
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Contact information for Djo Surgical

 
Address
PO BOX 660126 DALLAS TX 75266 DALLAS
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

241 shipment records available

Bill of Lading Number
4403825
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Piemca Sas
Consignee (Original Format)
PIEMCA SAS CL 44 66 B 44 IN 101
NIT ID (Original Format)
900577659
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Djo Surgical
Shipper (Original Format)
DJO SURGICAL PO BOX 660126 DALLAS TX 75266
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
Truck
Transport Document
1303183884
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
9021310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXX X
Item Quantity
289.0
Item Quantity Unit
U
Gross Weight (kg)
58.0
Net Weight (kg)
52.2
Value of Goods, CIF (USD)
$84,280
Value of Goods, FOB (USD)
$83,769
Freight Cost
452.36
Freight Value
511.0
Insurance Cost
58.64
Acceptance Date
2024-10-15
Acceptance Number
32024001429319
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
765584
Customs Code
C237
Customs Declaration
3
Customs Value
84280.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
445837733
Document Type
R
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001429319.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-30
Invoice Number
774147
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50132820.000000
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-10-01
Payment Form
10
Preprinted Number
32024001429319
Subheadings
1
Tariff Base
355442683
User Type
23
Value Added Tax Base
355442683
Verification Number
7

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