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Supply Chain Intelligence about:

Grace Medical Inc.

Company profile   United States

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Cleaned and organized South American shipments

14 South American shipments available for Grace Medical Inc.
Date Data Source Customer Details
2025-03-07 Colombia Imports
DISEVEN SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXX
2025-04-02 Colombia Imports
DISEVEN SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXX
2025-09-08 Colombia Imports
DISEVEN SAS
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXX
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Contact information for Grace Medical Inc.

 
Address
8500 WOLF LAKE DRIVE, SUITE 110 MEMPHIS,TN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575015299478
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Diseven Sas
Consignee (Original Format)
DISEVEN SAS CL 127 14 54 OF 611
NIT ID (Original Format)
890210774
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Grace Medical Inc.
Shipper (Original Format)
GRACE MEDICAL, INC. 8500 WOLF LAKE DRIVE, SUITE 110 MEM
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
85622
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
9021399000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$6,130
Value of Goods, FOB (USD)
$6,064
Freight Cost
60.0
Freight Value
66.67
Insurance Cost
6.67
Acceptance Date
2025-03-07
Acceptance Number
32025000616586
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
185296
Customs Code
C101
Customs Declaration
3
Customs Value
6130.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
451751219
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000616586
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
GM326482
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50035635.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-21
Payment Form
1
Preprinted Number
32025000616586
Subheadings
1
Tariff Base
25257428
User Type
23
Value Added Tax Base
25257428
Verification Number
8

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