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Supply Chain Intelligence about:

Medeco International Inc.

Company profile   United States

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Top countries/regions supplied by Medeco International Inc.
Destination Country/Region
  • Colombia
    49 shipments (98.0%)
  • Mexico
    1 shipments (2.0%)

Easy access to trade data

Cleaned and organized South American shipments

49 South American shipments available for Medeco International Inc.
Date Data Source Customer Details
2019-08-13 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXX
2020-10-23 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX
2022-10-19 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXXX XX XXXX XXX XXXXXXX
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Contact information for Medeco International Inc.

 
Address
5220 N.W. 72ND AV BAY 15 MIAMI FL 33166 USA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
472491
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Importaciones Dental Universitario S.A.
Consignee (Original Format)
IMPORTACIONES DENTAL UNIVERSITARIO S.A. AV 3 NORTE 13 23
NIT ID (Original Format)
830513448
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Medeco International Inc.
Shipper (Original Format)
MEDECO INTERNATIONAL INC 5220 NW 72 AVENUE SUITE 15
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
19684
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3407001000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXXXX
Item Quantity
16668.59
Item Quantity Unit
KG
Gross Weight (kg)
17110.0
Net Weight (kg)
16668.59
Value of Goods, CIF (USD)
$12,916
Value of Goods, FOB (USD)
$10,806
Freight Cost
1590.0
Freight Value
2110.0
Insurance Cost
70.0
Total Tax Paid
8331000
Acceptance Date
2019-08-13
Acceptance Number
882019000084409
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
92596
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12916.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
325955916
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
88201900008440
Import Type
1
Incomex Office
99
Invoice Date
2019-04-09
Invoice Number
7702
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
13
Other Costs
450.0
Packaging Code
PK
Payment Date
2019-05-10
Payment Form
1
Payment Value
8331000
Preprinted Number
882019000084409
Subheadings
1
Tariff Base
43845631
User Type
23
Value Added Tax Base
43845631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8331000
Value Added Tax Total
8331000
Verification Number
3