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Supply Chain Intelligence about:

Carefusion 211 Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

132 South American shipments available for Carefusion 211 Inc.
Fecha fuente de datos Clientes Detalles
2020-01-29 Colombia Imports
INSTRUMENTACION SA
XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXX XXX XX XX XXXXX
2021-04-12 Colombia Imports
INSTRUMENTACION SA
XX XXXXXXXX X XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXX XXX XX XX XXXXX XX XXXX X XX XXXXXXX XXXXXXX XX
2021-03-29 Colombia Imports
INSTRUMENTACION SA
XX XXXXXXXX X XXXXXX XXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXX XXXXXXXX XXXXX XXX XXXXXX X XXXX XX XXXXXXX XX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Carefusion 211 Inc.

 
Dirección
1100 BIRD CTR DRIVE PALM SPRINGS CA 92262 US
 
 

Sample Bill of Lading

495 shipment records available

Bill of Lading Number
575010616901
Shipment Date
2020-01-29
Filing Date
2020-01-29
Consignee
Instrumentacion SA
Consignee (Original Format)
INSTRUMENTACION SA CR 15 A 118 12
NIT ID (Original Format)
860001130
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
redacted
Consignee Domestic HQ
redacted
Shipper
Carefusion 211 Inc.
Shipper (Original Format)
CAREFUSION 211 INC 1100 BIRD CENTER DRIVE PALM SPRINGS
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
3713204213
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
9019200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXX XXX XX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$2,632
Value of Goods, FOB (USD)
$2,591
Freight Cost
40.32
Freight Value
41.21
Insurance Cost
0.89
Total Tax Paid
1677000
Acceptance Date
2020-01-29
Acceptance Number
32020000135226
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
225720
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2632.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
338430396
Document Type
R
Exchange Rate
3353.76
Flag Code
169
Identification Formula
32020000135226
Import Type
1
Incomex Office
3
Invoice Date
2020-01-16
Invoice Number
31372694
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50074986
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2020-01-17
Payment Form
1
Payment Value
1677000
Preprinted Number
32020000135226
Subheadings
1
Tariff Base
8828673
User Type
23
Value Added Tax Base
8828673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1677000
Value Added Tax Total
1677000
Verification Number
6