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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
2024-10-03 Colombia Imports
DISEVEN SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XX XXXXXXXXX XXX
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
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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

51 shipment records available

Bill of Lading Number
575014803135
Shipment Date
2024-10-03
Filing Date
2024-10-03
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
82043
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
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$2,235
Value of Goods, FOB (USD)
$2,170
Freight Cost
60.0
Freight Value
64.46
Insurance Cost
4.46
Acceptance Date
2024-10-03
Acceptance Number
32024001379956
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
738688
Customs Code
C101
Customs Declaration
3
Customs Value
2234.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
445359249
Document Type
R
Exchange Rate
4188.11
Flag Code
249
Identification Formula
32024001379956.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-11
Invoice Number
GM305735
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
License Number
50165935.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-20
Payment Form
1
Preprinted Number
32024001379956
Subheadings
1
Tariff Base
9359295
User Type
23
Value Added Tax Base
9359295
Verification Number
1

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