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Supply Chain Intelligence about:

Teleflex Medical

Perfil de la empresa   United States

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Cleaned and organized South American shipments

1 South American shipment available for Teleflex Medical
Fecha fuente de datos Clientes Detalles
2015-04-22 Colombia Imports
G. BARCO S.A.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX
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Contact information for Teleflex Medical

 
Dirección
12600,3015 CARRINGTON MILL BLVD NC MORRISVILLE
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 30 - Pharmaceutical products
  4. HS 39 - Plastics and articles thereof
  5. 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

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Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575006032434
Shipment Date
2015-04-22
Filing Date
2015-04-22
Consignee
G. Barco S.A.
Consignee (Original Format)
G. BARCO S.A. CL 99 14 76 LC 201
NIT ID (Original Format)
860044349
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Teleflex Medical
Shipper (Original Format)
TELEFLEX MEDICAL 12600,3015 CARRINGTON MILL BLVD NC
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Malaysia
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
6577822285
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
9018909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$6,324
Value of Goods, FOB (USD)
$6,051
Freight Cost
267.14
Freight Value
272.19
Insurance Cost
5.05
Total Tax Paid
3438000
Acceptance Date
2015-04-21
Acceptance Number
32015000567781
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295924
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6323.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
244157355
Document Type
R
Exchange Rate
2493.93
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-09
Invoice Number
99167169
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
21544909
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-04-09
Payment Form
1
Payment Value
3438000
Preprinted Number
32015000567781
Subheadings
1
Tariff Base
15770366
Tariff Percentage
5.0
Tariff Subtotal
789000
Tariff Total
789000
User Type
23
Value Added Tax Base
16559366
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2649000
Value Added Tax Total
2649000
Verification Number
7

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