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Supply Chain Intelligence about:

Hologic Inc.

Company profile   United States

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Cleaned and organized South American shipments

621 South American shipments available for Hologic Inc.
Date Data Source Customer Details
2023-06-08 Colombia Imports
SUMINISTROS RADIOGRAFICOS S.A.S
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXX XXX
2023-06-08 Colombia Imports
SUMINISTROS RADIOGRAFICOS S.A.S
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XXXXX XXX X
2023-06-16 Colombia Imports
SUMINISTROS RADIOGRAFICOS S.A.S
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX
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Contact information for Hologic Inc.

 
Address
35 CROSBY DR. BEDFORD MA 01730 U.S.A. TE781-999-7300
 
 

Sample Bill of Lading

683 shipment records available

Bill of Lading Number
575013454784
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Suministros Radiograficos S.A.
Consignee (Original Format)
SUMINISTROS RADIOGRAFICOS S.A.S CR 52 29 A 111 BG 108
NIT ID (Original Format)
800099568
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Hologic Inc.
Shipper (Original Format)
HOLOGIC INC 250 CAMPUS DRIVE, MA 01752.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMEX CJC SAS NIVEL 2.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
772271933698
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
9022900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$754
Value of Goods, FOB (USD)
$730
Freight Cost
22.97
Freight Value
24.0
Insurance Cost
1.03
Total Tax Paid
1041000
Acceptance Date
2023-06-08
Acceptance Number
902023000090528
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
47662
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
753.59
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
412587905
Document Type
R
Exchange Rate
4470.83
Flag Code
249
Identification Formula
90202300009052.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-26
Invoice Number
10549320
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX CJC SAS NIVEL 2.
License Number
50081656.000000
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-05-26
Payment Form
1
Payment Value
1041000
Preprinted Number
902023000090528
Subheadings
1
Tariff Base
3369173
Tariff Percentage
10.0
Tariff Subtotal
337000
Tariff Total
337000
User Type
23
Value Added Tax Base
3706173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
704000
Value Added Tax Total
704000
Verification Number
1