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Supply Chain Intelligence about:

Pulmodyne Ems

Company profile   United States

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Cleaned and organized South American shipments

237 South American shipments available for Pulmodyne Ems
Date Data Source Customer Details
2024-12-11 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX
2025-02-12 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX
2025-02-12 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX X
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Contact information for Pulmodyne Ems

 
Address
2055 EXECUTIVE DRIVE INDIANAPOLIS, IN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575015064611
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Minerva Medical Sas
Consignee (Original Format)
MINERVA MEDICAL SAS CR 72 127 C 91
NIT ID (Original Format)
800211365
Consignee Class
02
Consignee Province
11
Shipper
Pulmodyne Ems
Shipper (Original Format)
PULMODYNE INC. 2055 EXECUTIVE DRIVE, IN 46241
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
Malaysia
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
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
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
1900.0
Item Quantity Unit
U
Gross Weight (kg)
113.88
Net Weight (kg)
102.49
Value of Goods, CIF (USD)
$10,964
Value of Goods, FOB (USD)
$10,681
Freight Cost
267.26
Freight Value
283.48
Insurance Cost
16.22
Total Tax Paid
12056000
Acceptance Date
2024-12-11
Acceptance Number
32024001743042
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
276767
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10964.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
448227072
Document Type
R
Exchange Rate
4407.13
Flag Code
249
Identification Formula
32024001743042.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-16
Invoice Number
0137802-IN
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50202932.000000
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2024-12-04
Payment Form
5
Payment Value
12056000
Preprinted Number
32024001743042
Subheadings
1
Tariff Base
48320919
Tariff Percentage
5.0
Tariff Subtotal
2416000
Tariff Total
2416000
User Type
23
Value Added Tax Base
50736919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9640000
Value Added Tax Total
9640000
Verification Number
7

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