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Supply Chain Intelligence about:

Pedifix Inc.

Company profile   United States

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Cleaned and organized South American shipments

96 South American shipments available for Pedifix Inc.
Date Data Source Customer Details
2024-01-09 Colombia Imports
AVANCES MEDICOS S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX X
2025-02-27 Colombia Imports
AVANCES MEDICOS S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXXX XXXXX X
2025-02-27 Colombia Imports
AVANCES MEDICOS S.A.S
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXXX XXXXX X
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Contact information for Pedifix Inc.

 
Address
281 FIELDS LANE BREWSTER, NY 10509 NUEVA YORK
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 30 - Pharmaceutical products
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

96 shipment records available

Bill of Lading Number
3529
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Avances Medicos Limitada
Consignee (Original Format)
AVANCES MEDICOS S.A.S CR 48 10 45 LC 209 CC MONTERREY
NIT ID (Original Format)
811014278
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Pedifix Inc.
Shipper (Original Format)
PEDIFIX INC 301 FIELDS LANE BREWSTER, NY 10509
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
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
Transport Document
MIA23011798
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXX XXXX XXXXX XXX X
Item Quantity
364.0
Item Quantity Unit
U
Gross Weight (kg)
29.05
Net Weight (kg)
27.6
Value of Goods, CIF (USD)
$1,876
Value of Goods, FOB (USD)
$1,570
Freight Cost
195.32
Freight Value
305.95
Insurance Cost
2.67
Total Tax Paid
2215000
Acceptance Date
2024-01-05
Acceptance Number
902024000001992
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
502677
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1875.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
430344528
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
90202400000199
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
INV035893
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
107.96
Packaging Code
YY
Payment Date
2023-11-28
Payment Form
8
Payment Value
2215000
Preprinted Number
902024000001992
Subheadings
4
Tariff Base
7169745
Tariff Percentage
10.0
Tariff Subtotal
717000
Tariff Total
717000
User Type
23
Value Added Tax Base
7886745
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1498000
Value Added Tax Total
1498000
Verification Number
1

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