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Supply Chain Intelligence about:

Resmed Corp. Km

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Resmed Corp. Km
Date Data Source Customer Details
2025-08-04 Colombia Imports
RIESGO DE FRACTURA S.A.
XX XXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX
2025-08-04 Colombia Imports
RIESGO DE FRACTURA S.A.
XX XXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXX
2025-08-25 Colombia Imports
MAPLE RESPIRATORY I.P.S S.A.S.
XX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XX XX
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Contact information for Resmed Corp. Km

 
Address
9001 SPECTRUM CTR BLVD SAN DIEGO CA 92123
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
4575284
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Riesgo De Fractura S.A.
Consignee (Original Format)
RIESGO DE FRACTURA S.A. CR 20 B 74 46
NIT ID (Original Format)
830027158
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Resmed Corp. Km
Shipper (Original Format)
RESMED CORP - KM, 9001 SPRECTRUM CENTER BLVD CA 92123
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Australia
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
882826672113
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
9019200020
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XX XXXXXX XXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.98
Value of Goods, CIF (USD)
$3,183
Value of Goods, FOB (USD)
$3,080
Freight Cost
102.06
Freight Value
103.44
Insurance Cost
1.38
Total Tax Paid
2532000
Acceptance Date
2025-08-04
Acceptance Number
32025001433534
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604444
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3183.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458726291
Document Type
R
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001433534
Import Type
1
Incomex Office
3
Invoice Date
2025-07-21
Invoice Number
20073826
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50138799.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-07-18
Payment Form
8
Payment Value
2532000
Preprinted Number
32025001433534
Subheadings
2
Tariff Base
13327219
User Type
23
Value Added Tax Base
13327219
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2532000
Value Added Tax Total
2532000
Verification Number
1

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