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Supply Chain Intelligence about:

Medtronic Puerto Rico Operations

Perfil de la empresa   Puerto Rico

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Cleaned and organized South American shipments

460 South American shipments available for Medtronic Puerto Rico Operations
Fecha fuente de datos Clientes Detalles
2025-04-25 Colombia Imports
MEDTRONIC COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
2025-05-03 Colombia Imports
MEDTRONIC COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2025-05-03 Colombia Imports
MEDTRONIC COLOMBIA S.A.
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX
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See 1 customer of Medtronic Puerto Rico Operations

Contact information for Medtronic Puerto Rico Operations

 
Dirección
CEIBA NORTE INDUSTRIAL PARK RD 31 KM 24 HM 4 JUNCOS 00777 PR
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

460 shipment records available

Bill of Lading Number
575015482772
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Medtronic Colombia S.A.
Consignee (Original Format)
MEDTRONIC COLOMBIA S.A. AC 116 7 15 P 11 OF 1101
NIT ID (Original Format)
830025149
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Medtronic Puerto Rico Operations
Shipper (Original Format)
MEDTRONIC PUERTO RICO OPERATIONS COMPANY ROAD 31 KM 24.4 CEIBA NORTE INDUSTR
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
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
Puerto Rico
Transport Method
Air
Transport Document
1066271408
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
9021900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
28.84
Net Weight (kg)
25.95
Value of Goods, CIF (USD)
$15,659
Value of Goods, FOB (USD)
$15,494
Freight Cost
118.51
Freight Value
165.13
Insurance Cost
46.62
Acceptance Date
2025-04-25
Acceptance Number
32025000863318
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
321597
Customs Code
C101
Customs Declaration
3
Customs Value
15658.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
453567212
Document Type
R
Exchange Rate
4329.9
Flag Code
124
Identification Formula
32025000863318
Import Type
1
Incomex Office
3
Invoice Date
2025-04-12
Invoice Number
1090677471
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
50035294.000000
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-04-16
Payment Form
1
Preprinted Number
32025000863318
Subheadings
5
Tariff Base
67801731
User Type
23
Value Added Tax Base
67801731
Verification Number
3

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