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Supply Chain Intelligence about:

Medtronic Puerto Rico Operations

Company profile   Puerto Rico

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Cleaned and organized South American shipments

460 South American shipments available for Medtronic Puerto Rico Operations
Date Data Source Customer Details
2025-02-11 Colombia Imports
MEDTRONIC COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXX
2025-02-06 Colombia Imports
MEDTRONIC COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX
2025-03-06 Colombia Imports
MEDTRONIC COLOMBIA S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX
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Contact information for Medtronic Puerto Rico Operations

 
Address
CEIBA NORTE INDUSTRIAL PARK RD 31 KM 24 HM 4 JUNCOS 00777 PR
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

460 shipment records available

Bill of Lading Number
575015234598
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Medtronic Colombia S.A.
Consignee (Original Format)
MEDTRONIC COLOMBIA S.A. AC 116 7 15 P 11 OF 1101
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Medtronic Puerto Rico Operations
Shipper (Original Format)
MEDTRONIC PUERTO RICO OPERATIONS COMPANY ROAD 31 KM 24.4 CEIBA NORTE INDUSTR
Carrier (Original Format)
EMIRATES SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS 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
Puerto Rico
Transport Method
Air
Transport Document
1064712309
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
9021900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XX XXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
89.7
Net Weight (kg)
80.73
Value of Goods, CIF (USD)
$47,988
Value of Goods, FOB (USD)
$47,585
Freight Cost
259.71
Freight Value
402.9
Insurance Cost
143.19
Acceptance Date
2025-02-11
Acceptance Number
32025000201875
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
113727
Customs Code
C101
Customs Declaration
3
Customs Value
47988.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
450924554
Document Type
R
Exchange Rate
4150.99
Flag Code
784
Identification Formula
32025000201875.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
1090666030
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50224893.000000
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2025-02-04
Payment Form
1
Preprinted Number
32025000201875
Subheadings
6
Tariff Base
199198206
User Type
23
Value Added Tax Base
199198206
Verification Number
2

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