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Supply Chain Intelligence about:

Permobil Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

62 South American shipments available for Permobil Inc.
Fecha fuente de datos Clientes Detalles
2024-09-10 Colombia Imports
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXX
2024-09-30 Colombia Imports
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXX XXX X
2024-12-09 Colombia Imports
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X X XXXXXX XXX XXXXXXXX XXXXXXXXXX XX
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Contact information for Permobil Inc.

 
Dirección
300 DUKE DRIVE LEBANON TN 37090 US
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  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 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
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575014737811
Shipment Date
2024-09-10
Filing Date
2024-09-10
Consignee
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee (Original Format)
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S CL 30 41 09
NIT ID (Original Format)
890933863
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Consignee Domestic HQ
Hospihogar Y Suministros Medicos Especializados S.A.S
Shipper
Permobil Inc.
Shipper (Original Format)
PERMOBIL INC 300 DUKE DRIVE LEBANON, TN 37090
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/D11960
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
168.0
Net Weight (kg)
159.6
Value of Goods, CIF (USD)
$6,193
Value of Goods, FOB (USD)
$5,923
Freight Cost
174.92
Freight Value
269.92
Insurance Cost
95.0
Acceptance Date
2024-09-10
Acceptance Number
482024000498667
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
298946
Customs Code
C101
Customs Declaration
48
Customs Value
6192.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
443570667
Document Type
R
Exchange Rate
4172.5
Flag Code
434
Identification Formula
48202400049866.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-29
Invoice Number
3229221
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50069616.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-09-02
Payment Form
1
Preprinted Number
482024000498667
Subheadings
1
Tariff Base
25838874
User Type
23
Value Added Tax Base
25838874
Verification Number
1

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