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Supply Chain Intelligence about:

Salter Labs

Company profile   United States

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Cleaned and organized South American shipments

92 South American shipments available for Salter Labs
Date Data Source Customer Details
2024-09-02 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
2024-09-02 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX X X X X X X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXX
2024-11-14 Colombia Imports
MINERVA MEDICAL SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX XX
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Contact information for Salter Labs

 
Address
8399 SOLUTIONS CENTER CHICAGO IL 60 CHICAGO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575014720699
Shipment Date
2024-09-02
Filing Date
2024-09-02
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
Salter Labs
Shipper (Original Format)
SALTER LABS 8399 SOLUTIONS CENTER CHICAGO IL 60
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANDINOS SAS
Shipment Origin
Mexico
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
Transport Document
S2408340693
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
9.44
Net Weight (kg)
8.5
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$316
Freight Cost
13.74
Freight Value
14.22
Insurance Cost
0.48
Total Tax Paid
340000
Acceptance Date
2024-09-02
Acceptance Number
32024001212728
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
126884
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
330.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
442986400
Document Type
R
Exchange Rate
4132.11
Flag Code
580
Identification Formula
32024001212728.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-15
Invoice Number
I2749571
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS
License Number
50057507.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-27
Payment Form
5
Payment Value
340000
Preprinted Number
32024001212728
Subheadings
2
Tariff Base
1365332
Tariff Percentage
5.0
Tariff Subtotal
68000
Tariff Total
68000
User Type
23
Value Added Tax Base
1433332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000
Verification Number
8

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