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Supply Chain Intelligence about:

Healthstar Inc.

Company profile   United States

See Healthstar Inc.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Healthstar Inc.
Destination Country/Region
  • Colombia
    47 shipments (90.4%)
  • India
    3 shipments (5.8%)
  • Mexico
    2 shipments (3.8%)

Easy access to trade data

3 US export shipments
US
47 South American shipments
South America

U.S. Export Customs records organized by company

3 U.S. Export shipments available for Healthstar Inc.
Date Shipper Weight Containers
2015-10-22 Healthstar Inc. 7257 KG 1
2015-10-12 Healthstar Inc. 8165 KG 1
2015-04-30 Healthstar Inc. 24286 KG 2
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See all 5 customers of Healthstar Inc.

Contact information for Healthstar Inc.

 
Address
78-80 PACELLA PARK DRIVE RANDOLPH
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 70 - Glass and glassware

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575005127846
Shipment Date
2014-04-09
Filing Date
2014-04-09
Consignee
Denova Pharmaceutical Ltda
Consignee (Original Format)
DENOVA PHARMACEUTICAL LTDA KM 2 VTE CHIA CAJICA VDA CANELON
NIT ID (Original Format)
900160130
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Healthstar Inc.
Shipper (Original Format)
HEALTHSTAR 78-80 PACELLA PARK DRIVE,
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. 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
Air
Transport Document
BOS31035791
HS Code
9027802000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
66.13
Net Weight (kg)
59.52
Value of Goods, CIF (USD)
$2,042
Value of Goods, FOB (USD)
$1,800
Freight Cost
240.48
Freight Value
241.91
Insurance Cost
1.43
Total Tax Paid
642000
Acceptance Date
2014-04-09
Acceptance Number
32014000540263
Annual License
2014
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17694
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2041.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
224860794
Document Type
L
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-21
Invoice Number
42148
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
License Number
21348239
Municipality
25126.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-03-31
Payment Form
8
Payment Value
642000
Preprinted Number
32014000540263
Subheadings
4
Tariff Base
4015212
Total Paid
642000
User Type
23
Value Added Tax Base
4015212
Value Added Tax Paid
642000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
642000
Value Added Tax Total
642000
Verification Number
8

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