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Supply Chain Intelligence about:

Surgistar Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

62 South American shipments available for Surgistar Inc.
Fecha fuente de datos Clientes Detalles
2017-05-15 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXXXXXX
2017-06-15 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX
2017-10-23 Colombia Imports
SUMINISTROS OFTALMOLOGICOS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Surgistar Inc.

 
Dirección
820 CORRIDOR PARK BLVD KNOXVILLE TN 37932 USA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575007853228
Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Suministros Oftalmologicos S.A.S
Consignee (Original Format)
SUMINISTROS OFTALMOLOGICOS S.A.S CL 7 A 44 26 BRR TEQUENDAMA
NIT ID (Original Format)
805018962
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Surgistar Inc.
Shipper (Original Format)
SURGISTAR 820 CORRIDOR PARK BLVD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ANDINOS 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
MIA0030331
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
9018500000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
10.55
Net Weight (kg)
9.49
Value of Goods, CIF (USD)
$3,328
Value of Goods, FOB (USD)
$3,300
Freight Cost
19.49
Freight Value
28.06
Insurance Cost
7.26
Total Tax Paid
1855000
Acceptance Date
2017-05-15
Acceptance Number
882017000053038
Annual License
2017
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
44364
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
3328.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
284058586
Document Type
R
Exchange Rate
2933.92
Flag Code
169
Identification Formula
88201700005303
Import Type
1
Incomex Office
3
Invoice Date
2017-04-18
Invoice Number
00221001
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
License Number
21944107
Municipality
76001.0
Number Packages
20
Other Costs
1.31
Packaging Code
CT
Payment Date
2017-05-11
Payment Form
8
Payment Value
1855000
Preprinted Number
882017000053038
Subheadings
3
Tariff Base
9764262
User Type
23
Value Added Tax Base
9764262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1855000
Value Added Tax Total
1855000
Verification Number
7