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Supply Chain Intelligence about:

Symmetry Surgical Direct

Company profile   United States

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Cleaned and organized South American shipments

118 South American shipments available for Symmetry Surgical Direct
Date Data Source Customer Details
2025-07-17 Colombia Imports
IMCOLMEDICA S.A
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXX
2025-07-17 Colombia Imports
IMCOLMEDICA S.A
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXX
2025-08-04 Colombia Imports
IMCOLMEDICA S.A
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
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Contact information for Symmetry Surgical Direct

 
Address
3034 OWENS DR ANTIOCH TN 37013 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575015741932
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Imcolmedica S.A
Consignee (Original Format)
IMCOLMEDICA S.A CL 36 15 42
NIT ID (Original Format)
860070078
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Symmetry Surgical Direct
Shipper (Original Format)
SYMMETRY SURGICAL INC, BOVIE 3034 OWEN DRIVE ANTIOCH, TN 37013
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
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
183191
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
9018901000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
11064.0
Item Quantity Unit
U
Gross Weight (kg)
66.45
Net Weight (kg)
59.8
Value of Goods, CIF (USD)
$7,109
Value of Goods, FOB (USD)
$6,960
Freight Cost
139.59
Freight Value
149.67
Insurance Cost
10.08
Total Tax Paid
5421000
Acceptance Date
2025-07-17
Acceptance Number
32025001313813
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
578390
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7109.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
458116990
Document Type
R
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001313813
Import Type
1
Incomex Office
3
Invoice Date
2025-06-10
Invoice Number
CD3468901
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
50096175.000000
Municipality
11001.0
Number Packages
13
Packaging Code
PK
Payment Date
2025-06-26
Payment Form
1
Payment Value
5421000
Preprinted Number
32025001313813
Subheadings
8
Tariff Base
28533657
User Type
23
Value Added Tax Base
28533657
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5421000
Value Added Tax Total
5421000

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