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Supply Chain Intelligence about:

Zimmer Inc.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

3,647 South American shipments available for Zimmer Inc.
Fecha fuente de datos Clientes Detalles
2023-05-16 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
2023-05-18 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
2023-05-18 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
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Contact information for Zimmer Inc.

 
Dirección
P O BOX 708 WARSAW IN 46581 0708 WARSAW
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

3,647 shipment records available

Bill of Lading Number
575013377792
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S. CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Zimmer Inc.
Shipper (Original Format)
ZIMMER, INC P.O BOX 708 WARSAW, IN 46581-0708
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
644061583718
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
9018909090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$3,721
Value of Goods, FOB (USD)
$3,620
Freight Cost
96.29
Freight Value
100.76
Insurance Cost
4.47
Total Tax Paid
4271000
Acceptance Date
2023-05-16
Acceptance Number
902023000076591
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
453966
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3720.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
411445832
Document Type
R
Economic Activity
5136
Exchange Rate
4601.15
Flag Code
249
Identification Formula
90202300007659.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-09
Invoice Number
02-491678-1765
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50202496.000000
Municipality
5360.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-09
Payment Form
1
Payment Value
4271000
Preprinted Number
902023000076591
Subheadings
1
Tariff Base
17118901
Tariff Percentage
5.0
Tariff Subtotal
856000
Tariff Total
856000
User Type
23
Value Added Tax Base
17974901
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3415000
Value Added Tax Total
3415000
Verification Number
4

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