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Supply Chain Intelligence about:

Ethicon Endo Surgery

Company profile   United States

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Cleaned and organized South American shipments

435 South American shipments available for Ethicon Endo Surgery
Date Data Source Customer Details
2025-02-22 Colombia Imports
JOHNSON & JOHNSON MEDTECH COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
2025-02-22 Colombia Imports
JOHNSON & JOHNSON MEDTECH COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
2025-02-14 Colombia Imports
JOHNSON & JOHNSON MEDTECH COLOMBIA S.A.S
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
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Contact information for Ethicon Endo Surgery

 
Address
4545 CREEK ROAD CINCINNATI, OH 45242
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

460 shipment records available

Bill of Lading Number
4483099
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Johnson & Johnson Medtech Colombia S.A.S
Consignee (Original Format)
JOHNSON & JOHNSON MEDTECH COLOMBIA S.A.S AV CL 26 69 76 ED ELEMENTO TO 2 P
NIT ID (Original Format)
901550788
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ethicon Endo Surgery
Shipper (Original Format)
ETHICON ENDO-SURGERY, INC. 10683 MCKINLEY ROAD CINCINNATI, OH
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
Y838E37B4SY
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$4,135
Value of Goods, FOB (USD)
$4,104
Freight Cost
30.0
Freight Value
30.95
Insurance Cost
0.95
Total Tax Paid
3269000
Acceptance Date
2025-02-22
Acceptance Number
32025000325635
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
148600
Customs Code
C200
Customs Declaration
3
Customs Value
4134.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
451397063
Document Type
R
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000325635.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
2
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50219078.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-12-08
Payment Form
99
Payment Value
3269000
Preprinted Number
32025000325635
Subheadings
1
Tariff Base
17207429
User Type
23
Value Added Tax Base
17207429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3269000
Value Added Tax Total
3269000
Verification Number
7

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