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Permobil Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

66 South American shipments available for Permobil Inc.
日期 数据来源 客户 详细信息
2025-09-02 Colombia Imports
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXX XXXXXX
2025-09-09 Colombia Imports
ALPHA PRIME MEDICAL LTDA
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX XXXXX
2025-09-04 Colombia Imports
HOSPIHOGAR Y SUMINISTROS MEDICOS ESPECIALIZADOS S.A.S
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X
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Contact information for Permobil Inc.

 
地址
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

71 shipment records available

Bill of Lading Number
575015982737
Shipment Date
2025-09-02
Filing Date
2025-09-02
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 (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
United States
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
GLEH242737
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8714200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
125.0
Net Weight (kg)
119.7
Value of Goods, CIF (USD)
$24,682
Value of Goods, FOB (USD)
$23,675
Freight Cost
920.48
Freight Value
1006.57
Insurance Cost
86.09
Acceptance Date
2025-09-02
Acceptance Number
902025000154517
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
87815
Customs Code
C101
Customs Declaration
90
Customs Value
24681.84
Declaration Type
4
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
460167642
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015451
Import Type
1
Incomex Office
3
Invoice Date
2025-08-12
Invoice Number
3349926
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
License Number
50072563.000000
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-28
Payment Form
1
Preprinted Number
902025000154517
Subheadings
1
Tariff Base
99198536
User Type
23
Value Added Tax Base
99198536
Verification Number
3

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