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Supply Chain Intelligence about:

Verathon Inc.

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Verathon Inc.
Date Data Source Customer Details
2014-08-29 Colombia Imports
C.I. ZWIK S.A.S.
XXX XXXXXXXX XXXXXXXXX XXX X X XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XX
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Contact information for Verathon Inc.

 
Address
20001 NORTH CREEK PARKWAY BOTHELL, WA 98011
 

 
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
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575005420180
Shipment Date
2014-08-29
Filing Date
2014-08-29
Consignee
C.I. Zwik S.A.S.
Consignee (Original Format)
C.I. ZWIK S.A.S. CR 2 108 38 AP 104
NIT ID (Original Format)
900318277
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Verathon Inc.
Shipper (Original Format)
VERATHON INC 20001 NORTH CREEK PARKWAY BOTHELL,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin
Canada
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
8400610083248
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
9018190000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXX X X XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.55
Net Weight (kg)
3.19
Value of Goods, CIF (USD)
$4,773
Value of Goods, FOB (USD)
$4,700
Freight Cost
49.0
Freight Value
72.5
Insurance Cost
23.5
Total Tax Paid
1997000
Acceptance Date
2014-08-28
Acceptance Number
32014001331095
Annual License
2014
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
54191
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4772.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
232149228
Document Type
R
Economic Activity
5136
Exchange Rate
1919.84
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-18
Invoice Number
GSD1252146-000
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
License Number
21426746
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-08-01
Payment Form
1
Payment Value
1997000
Preprinted Number
32014001331095
Subheadings
1
Tariff Base
9162436
Tariff Paid
458000
Tariff Percentage
5.0
Tariff Subtotal
458000
Tariff Total
458000
Total Paid
1997000
User Type
23
Value Added Tax Base
9620436
Value Added Tax Paid
1539000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1539000
Value Added Tax Total
1539000
Verification Number
1

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