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Supply Chain Intelligence about:

Medcomp

Perfil de la empresa   United States

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Cleaned and organized South American shipments

726 South American shipments available for Medcomp
Fecha fuente de datos Clientes Detalles
2024-12-23 Colombia Imports
COLOMBIAN MEDICARE S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXX XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX
2024-12-16 Colombia Imports
COLOMBIAN MEDICARE S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX XXX X XXX XX X XXX
2024-12-23 Colombia Imports
COLOMBIAN MEDICARE S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXX XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX
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Contact information for Medcomp

 
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

799 shipment records available

Bill of Lading Number
575015075535
Shipment Date
2024-12-23
Filing Date
2024-12-23
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
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
181439
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 XXXXXXXXXXXXXX X XXXXXXXX XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX X XXXXX
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
86.0
Net Weight (kg)
77.4
Value of Goods, CIF (USD)
$7,541
Value of Goods, FOB (USD)
$7,349
Freight Cost
179.89
Freight Value
192.09
Insurance Cost
12.2
Total Tax Paid
1657000
Acceptance Date
2024-12-23
Acceptance Number
32024001802878
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293046
Customs Agent
4
Customs Code
C134
Customs Declaration
3
Customs Value
7541.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
448720484
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001802878.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-27
Invoice Number
88252
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50101232.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-09
Payment Form
1
Payment Value
1657000
Preprinted Number
32024001802878
Subheadings
1
Tariff Base
33141034
Tariff Percentage
5.0
Tariff Subtotal
1657000
Tariff Total
1657000
User Type
23
Value Added Tax Base
34798034
Verification Number
7

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