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Supply Chain Intelligence about:

Zimmer Biomet

Company profile   United States

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Cleaned and organized South American shipments

540 South American shipments available for Zimmer Biomet
Date Data Source Customer Details
2022-12-27 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX
2023-03-09 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX
2023-03-09 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXXXX XXXX
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Contact information for Zimmer Biomet

 
Address
P.O. BOX 708 1800 WEST CENTER, IN 4 WARSAW
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. HS 30 - Pharmaceutical products
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

540 shipment records available

Bill of Lading Number
575012996239
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S. CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Zimmer Biomet
Shipper (Original Format)
ZIMMER BIOMET INC P.O. Box 708, IN 46581-0708
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
605115277456
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
9021101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1.99
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,678
Value of Goods, FOB (USD)
$1,617
Freight Cost
49.74
Freight Value
61.04
Insurance Cost
2.07
Total Tax Paid
399000
Acceptance Date
2022-12-27
Acceptance Number
902022000218739
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
427224
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
1678.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
403652268
Document Type
R
Exchange Rate
4760.61
Flag Code
249
Identification Formula
9.0202200021873E13
Import Type
1
Incomex Office
3
Invoice Date
2022-12-13
Invoice Number
02-384674-0626
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50198097.000000
Municipality
5360.0
Number Packages
1
Other Costs
9.23
Packaging Code
PK
Payment Date
2022-12-13
Payment Form
1
Payment Value
399000
Preprinted Number
902022000218739
Subheadings
2
Tariff Base
7989779
Tariff Percentage
5.0
Tariff Subtotal
399000
Tariff Total
399000
User Type
23
Value Added Tax Base
8388779
Verification Number
8

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