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Supply Chain Intelligence about:

Medtrition Inc.

Company profile   United States

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Cleaned and organized South American shipments

374 South American shipments available for Medtrition Inc.
Date Data Source Customer Details
2024-12-20 Colombia Imports
LINEAS FARMACEUTICAS ESPECIALIZADAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX
2024-12-18 Colombia Imports
LINEAS FARMACEUTICAS ESPECIALIZADAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX
2024-12-12 Colombia Imports
LINEAS FARMACEUTICAS ESPECIALIZADAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX
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Contact information for Medtrition Inc.

 
Address
2733 LITITZ PIKE, LANCASTER, PA 176 LANCASTER
 

 
Top HS Codes
  1. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

374 shipment records available

Bill of Lading Number
4448310
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Lineas Farmaceuticas Especializadas Sas
Consignee (Original Format)
LINEAS FARMACEUTICAS ESPECIALIZADAS SAS CL 113 7 45 TO B OF 1010 ED TELEPORT
NIT ID (Original Format)
900909731
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Medtrition Inc.
Shipper (Original Format)
MEDTRITION INC 2733 LITITZ PIKE LANCASTER, PA 1760
Shipper Global HQ
Medtrition Inc.
Shipper Domestic HQ
Medtrition Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Truck
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX
Item Quantity
1010.59
Item Quantity Unit
KG
Gross Weight (kg)
1384.55
Net Weight (kg)
1010.59
Value of Goods, CIF (USD)
$37,848
Value of Goods, FOB (USD)
$36,282
Freight Cost
834.74
Freight Value
1566.2
Insurance Cost
108.85
Acceptance Date
2024-12-20
Acceptance Number
32024001792812
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
952029
Customs Code
C234
Customs Declaration
3
Customs Value
37848.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
448629299
Document Type
R
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001792812.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
52-2024 COLOMB
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50197536.000000
Municipality
11001.0
Number Packages
21780
Other Costs
622.61
Packaging Code
PK
Payment Date
2024-11-07
Payment Form
1
Preprinted Number
32024001792812
Subheadings
1
Tariff Base
164078866
User Type
23
Value Added Tax Base
164078866
Verification Number
2

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