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Supply Chain Intelligence about:

Medcomp Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

732 South American shipments available for Medcomp Inc.
Fecha fuente de datos Clientes Detalles
2025-04-28 Colombia Imports
COLOMBIAN MEDICARE S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX X
2025-05-19 Colombia Imports
COLOMBIAN MEDICARE S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX X
2025-06-16 Colombia Imports
COLOMBIAN MEDICARE S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX X XXXXXX X XXXXXX X XXXXXX X XXXXXX X XXXXXX X XXXXXX X XX
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Contact information for Medcomp Inc.

 
Dirección
1499 DELP DRIVE HARLEYSVILLE, PA 19438-2936
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 29 - Organic chemicals
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS

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Sample Bill of Lading

805 shipment records available

Bill of Lading Number
575015511539
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Colombian Medicare S A S
Consignee (Original Format)
COLOMBIAN MEDICARE S A S TV 27 A 53 B 42
NIT ID (Original Format)
800192101
Consignee Class
02
Consignee Province
11
Shipper
Medcomp Inc.
Shipper (Original Format)
MEDCOMP 1499 DELP DRIVE, HARLEYSVILLE PA 19
Shipper Global HQ
Medcomp
Shipper Domestic HQ
Medcomp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Mexico
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
182661
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018390000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX X
Item Quantity
787.0
Item Quantity Unit
U
Gross Weight (kg)
287.58
Net Weight (kg)
258.82
Value of Goods, CIF (USD)
$51,578
Value of Goods, FOB (USD)
$50,720
Freight Cost
773.58
Freight Value
857.78
Insurance Cost
84.2
Total Tax Paid
11166000
Acceptance Date
2025-04-25
Acceptance Number
32025000862973
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
459351
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
51577.96
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453634268
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000862973
Import Type
1
Incomex Office
3
Invoice Date
2025-04-17
Invoice Number
103545
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50039939.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-25
Payment Form
1
Payment Value
11166000
Preprinted Number
32025000862973
Subheadings
1
Tariff Base
223327409
Tariff Percentage
5.0
Tariff Subtotal
11166000
Tariff Total
11166000
User Type
23
Value Added Tax Base
234493409
Verification Number
3

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