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Supply Chain Intelligence about:

Mercury Medical

Company profile   United States

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Cleaned and organized South American shipments

51 South American shipments available for Mercury Medical
Date Data Source Customer Details
2023-06-06 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX X X XXXX XXX
2023-07-10 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX XXXX
2024-03-21 Colombia Imports
EQUITRONIC S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXX X XX XXXXXXXXXXX X XX X XX
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Contact information for Mercury Medical

 
Address
11300 49 TH STREET NORTH CLEAWATER CLEARWATER
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 74 - Copper and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
896
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Equitronic S.A
Consignee (Original Format)
EQUITRONIC S.A.S. CR 49 61 SUR 68 LC 103
NIT ID (Original Format)
811030191
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Mercury Medical
Shipper (Original Format)
MERCURY MEDICAL 11300 49TH STREET NORTH CLEARWATER,
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
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
9019200090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX X XXXXXXXXXX X X XXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
234.5
Net Weight (kg)
188.58
Value of Goods, CIF (USD)
$12,300
Value of Goods, FOB (USD)
$11,973
Freight Cost
296.81
Freight Value
326.74
Insurance Cost
29.93
Total Tax Paid
13721000
Acceptance Date
2023-05-30
Acceptance Number
902023000084713
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
457997
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
12299.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
412433973
Document Type
R
Exchange Rate
4470.83
Flag Code
169
Identification Formula
90202300008471.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
INV163297
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50188659.000000
Municipality
5631.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-09
Payment Form
10
Payment Value
13721000
Preprinted Number
902023000084713
Subheadings
1
Tariff Base
54990047
Tariff Percentage
5.0
Tariff Subtotal
2750000
Tariff Total
2750000
User Type
23
Value Added Tax Base
57740047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10971000
Value Added Tax Total
10971000