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Supply Chain Intelligence about:

Pulmodyne Ems

Company profile   United States

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Cleaned and organized South American shipments

242 South American shipments available for Pulmodyne Ems
Date Data Source Customer Details
2025-07-17 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
2025-08-14 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX
2025-08-14 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXX XXX
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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

242 shipment records available

Bill of Lading Number
4415
Shipment Date
2025-07-17
Filing Date
2025-07-17
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)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
Transport Document
USCO3545
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 XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
8.04
Net Weight (kg)
7.24
Value of Goods, CIF (USD)
$736
Value of Goods, FOB (USD)
$719
Freight Cost
15.99
Freight Value
17.08
Insurance Cost
1.09
Total Tax Paid
561000
Acceptance Date
2025-07-16
Acceptance Number
32025001307791
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
576825
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
735.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
458108712
Document Type
R
Exchange Rate
4013.5
Flag Code
124
Identification Formula
32025001307791
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
0141074-IN
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50121926.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-06-11
Payment Form
5
Payment Value
561000
Preprinted Number
32025001307791
Subheadings
1
Tariff Base
2953615
User Type
23
Value Added Tax Base
2953615
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
561000
Value Added Tax Total
561000
Verification Number
3

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