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Supply Chain Intelligence about:

Busse Hospital Disposables

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

1 US export shipment
US
53 South American shipments
Sudamerica

U.S. Export Customs records organized by company

1 U.S. Export shipment available for Busse Hospital Disposables
Fecha Expedidor Peso Containers
2016-04-28 Busse Hospital Disposables 1481 KG 1
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See 1 customer of Busse Hospital Disposables

Contact information for Busse Hospital Disposables

 
Dirección
75 ARKAY DRIVEP.O.BOX 11067 HAUPPAUGE NY 11788 US
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575013598390
Shipment Date
2023-07-27
Filing Date
2023-07-27
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Busse Hospital Disposables
Shipper (Original Format)
BUSSE HOSPITAL DISPOSABLE 75 ARKAY DRIVE, HAUPPAUGE, NY 11788
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
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
176334
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
9018909090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXX XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXX
Item Quantity
23880.0
Item Quantity Unit
U
Gross Weight (kg)
1234.68
Net Weight (kg)
1111.21
Value of Goods, CIF (USD)
$37,439
Value of Goods, FOB (USD)
$36,382
Freight Cost
1042.76
Freight Value
1057.68
Insurance Cost
14.92
Total Tax Paid
28313000
Acceptance Date
2023-07-27
Acceptance Number
32023001016772
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
548304
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
37439.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
415058745
Document Type
R
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001016772.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-18
Invoice Number
583634
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50071221.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2023-07-25
Payment Form
8
Payment Value
28313000
Preprinted Number
32023001016772
Subheadings
1
Tariff Base
149016101
User Type
23
Value Added Tax Base
149016101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28313000
Value Added Tax Total
28313000
Verification Number
5

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