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Supply Chain Intelligence about:

Medidental

Company profile   United States

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Cleaned and organized South American shipments

76 South American shipments available for Medidental
Date Data Source Customer Details
2019-02-09 Colombia Imports
INVERSIONES FURMAN LIMITADA
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXX XXXXX
2019-02-09 Colombia Imports
INVERSIONES FURMAN LIMITADA
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXX X
2019-02-09 Colombia Imports
INVERSIONES FURMAN LIMITADA
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXX XXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXX XX
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Contact information for Medidental

 
Address
7200 NW 84 AV MIAMI
 
 
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
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575009565623
Shipment Date
2019-02-09
Filing Date
2019-02-09
Consignee
Inversiones Furman Limitada
Consignee (Original Format)
INVERSIONES FURMAN LIMITADA CL 83 14 A 25 OF 404
NIT ID (Original Format)
860065268
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Medidental
Shipper (Original Format)
MEDIDENTAL 7200 NW 84 AV MIAMI 33166
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
773910635090
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
9018491000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
19.05
Net Weight (kg)
17.14
Value of Goods, CIF (USD)
$3,999
Value of Goods, FOB (USD)
$3,809
Freight Cost
170.66
Freight Value
189.72
Insurance Cost
19.06
Total Tax Paid
2367000
Acceptance Date
2019-02-09
Acceptance Number
32019000247267
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
956201
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3998.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
320010754
Document Type
R
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000247267
Import Type
1
Incomex Office
3
Invoice Date
2018-12-06
Invoice Number
758
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
50066542
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-12-07
Payment Form
5
Payment Value
2367000
Preprinted Number
32019000247267
Subheadings
3
Tariff Base
12458158
User Type
23
Value Added Tax Base
12458158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2367000
Value Added Tax Total
2367000
Verification Number
8

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