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Medstep

Perfil de la empresa   United States

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Cleaned and organized South American shipments

74 South American shipments available for Medstep
Fecha fuente de datos Clientes Detalles
2013-05-28 Colombia Imports
FUNDACION VALLE DEL LILI
XXXXXXXXXXX XX X XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXX
2014-02-07 Colombia Imports
FUNDACION VALLE DEL LILI
XXXXXXXXXXX X XXXXXXXX XXXX XXXXXX X XXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX
2014-02-07 Colombia Imports
FUNDACION VALLE DEL LILI
XX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXX XXXX XXXXXX X XXXXXXXXX XX XXXXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Medstep

 
Dirección
10850 NW 21 STREET SUITE NO 140 MIAMI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575004339273
Shipment Date
2013-05-28
Filing Date
2013-05-28
Consignee
Fundacion Valle Del Lili
Consignee (Original Format)
FUNDACION VALLE DEL LILI CR 98 18 49
NIT ID (Original Format)
890324177
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Medstep
Shipper (Original Format)
MEDSTEP 10850 NW 21 STREET SUITE # 140 MIAM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
729-68225360
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023001000
Goods Shipped
XXXXXXXXXXX XX X XXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
67.5
Net Weight (kg)
60.5
Value of Goods, CIF (USD)
$4,358
Value of Goods, FOB (USD)
$4,095
Freight Cost
217.8
Freight Value
262.8
Insurance Cost
45.0
Total Tax Paid
1300000
Acceptance Date
2013-05-28
Acceptance Number
882013000070317
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
610
Customs Agent
35
Customs Code
C100
Customs Declaration
88
Customs Value
4358.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15401
Destination Providence
76
Document Identifier
208912907
Document Type
N
Exchange Rate
1864.02
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-01
Invoice Number
2002011
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
BX
Payment Date
2013-05-21
Payment Form
1
Payment Value
1300000
Preprinted Number
882013000070317
Subheadings
1
Tariff Base
8123865
Total Paid
1300000
User Type
23
Value Added Tax Base
8123865
Value Added Tax Paid
1300000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1300000
Value Added Tax Total
1300000
Verification Number
8

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