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Supply Chain Intelligence about:

Hologic Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Hologic Inc.
Date Data Source Customer Details
2016-06-02 Colombia Imports
QUIRURGIL S. A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX
2016-06-07 Colombia Imports
QUIRURGIL S. A.
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX
2017-02-13 Colombia Imports
QUIRURGIL S.A.S.
XXXXXX XXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXX
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Contact information for Hologic Inc.

 
Address
250 CAMPUS DRIVE MARLBOROUGH, MA 01752
 

 
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 29 - Organic chemicals
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575006958182
Shipment Date
2016-06-02
Filing Date
2016-06-02
Consignee
Quirurgil S. A.
Consignee (Original Format)
QUIRURGIL S. A. CR 45 14 90 OF 301 BRR COLOMBIA
NIT ID (Original Format)
890942914
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Hologic Inc.
Shipper (Original Format)
HOLOGIC INCORPORATED 250 CAMPUS DRIVE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
142441
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9022120000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
598.3
Net Weight (kg)
568.39
Value of Goods, CIF (USD)
$26,876
Value of Goods, FOB (USD)
$26,469
Freight Cost
378.66
Freight Value
407.78
Insurance Cost
29.12
Total Tax Paid
13135000
Acceptance Date
2016-06-02
Acceptance Number
32016000732159
Annual License
2015
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
492968
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
26876.36
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
5
Document Identifier
266430768
Document Type
R
Exchange Rate
3054.6
Flag Code
249
Identification Formula
2016000700000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-05
Invoice Number
2948386
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
21599241
Municipality
5001.0
Number Packages
15
Packaging Code
PK
Payment Date
2016-05-12
Payment Form
1
Payment Value
13135000
Preprinted Number
32016000732159
Subheadings
3
Tariff Base
82096529
User Type
23
Value Added Tax Base
82096529
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13135000
Value Added Tax Total
13135000

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