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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

731 South American shipments available for Medcomp Inc.
Fecha fuente de datos Clientes Detalles
2025-04-14 Colombia Imports
COLOMBIAN MEDICARE S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXX X
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
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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

804 shipment records available

Bill of Lading Number
575015465477
Shipment Date
2025-04-14
Filing Date
2025-04-14
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
182510
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
1620.0
Item Quantity Unit
U
Gross Weight (kg)
679.48
Net Weight (kg)
611.51
Value of Goods, CIF (USD)
$95,693
Value of Goods, FOB (USD)
$94,004
Freight Cost
1532.27
Freight Value
1688.32
Insurance Cost
156.05
Total Tax Paid
19761000
Acceptance Date
2025-04-11
Acceptance Number
32025000800771
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
442923
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
95692.64
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453217922
Document Type
R
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000800771
Import Type
1
Incomex Office
3
Invoice Date
2025-03-27
Invoice Number
101336
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
5
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
19761000
Preprinted Number
32025000800771
Subheadings
1
Tariff Base
395211560
Tariff Percentage
5.0
Tariff Subtotal
19761000
Tariff Total
19761000
User Type
23
Value Added Tax Base
414972560
Verification Number
1

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