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Supply Chain Intelligence about:

Inari Medical Latam

Company profile   United States

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Cleaned and organized South American shipments

69 South American shipments available for Inari Medical Latam
Date Data Source Customer Details
2025-07-29 Colombia Imports
SERVICE AND MEDICAL COLOMBIA S.A.S.
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
2025-09-15 Colombia Imports
SERVICE AND MEDICAL COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFIC
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XX
2025-09-15 Colombia Imports
SERVICE AND MEDICAL COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFIC
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XX
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Contact information for Inari Medical Latam

 
Address
6001 OAK CANYON, SUITE 100 IRVINA C IRVINE
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575015850861
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Service And Medical Colombia S.A.S.
Consignee (Original Format)
SERVICE AND MEDICAL COLOMBIA S.A.S. AV CRA 19 118 95 OF 101
NIT ID (Original Format)
900379421
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Inari Medical Latam
Shipper (Original Format)
INARI MEDICAL LATAM 6001 OAK CANYON, SUITE 100 IRVINE C
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
EAMIA250736611
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
9018390000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
13.06
Net Weight (kg)
11.75
Value of Goods, CIF (USD)
$22,943
Value of Goods, FOB (USD)
$22,613
Freight Cost
238.47
Freight Value
329.88
Insurance Cost
91.41
Acceptance Date
2025-07-29
Acceptance Number
32025001375142
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
582050
Customs Code
C101
Customs Declaration
3
Customs Value
22942.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
458598594
Document Type
R
Exchange Rate
4063.31
Flag Code
124
Identification Formula
32025001375142
Import Type
1
Incomex Office
3
Invoice Date
2025-07-24
Invoice Number
INV2267983
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50052112.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-26
Payment Form
5
Preprinted Number
32025001375142
Subheadings
3
Tariff Base
93224034
User Type
23
Value Added Tax Base
93224034
Verification Number
6

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