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Supply Chain Intelligence about:

Arthrex Inc.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
813 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Arthrex Inc.
日期 发货人 重量 集装箱
2012-08-31 Arthrex Inc. 4373 KG 0
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Contact information for Arthrex Inc.

 
地址
14550 PLANTATION RD FT MYERS 33912 US
 
 
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 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
  4. HS 76 - Aluminium and articles thereof
  5. HS 40 - Rubber and articles thereof

Sample Bill of Lading

814 shipment records available

Bill of Lading Number
204131504
Shipment Date
2024-07-18
Filing Date
2024-07-18
Consignee
Implantes Y Sistemas Ortopedicos S.A.
Consignee (Original Format)
IMPLANTES Y SISTEMAS ORTOPEDICOS S.A. AV CL 116 70 D 53
NIT ID (Original Format)
800061357
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Implantes Y Sistemas Ortopedicos S.A.
Consignee Domestic HQ
Implantes Y Sistemas Ortopedicos S.A.
Shipper
Arthrex Inc.
Shipper (Original Format)
ARTHREX INC 14550 PLANTATION ERD FL 33912
Shipper Global HQ
Arthrex Inc.
Shipper Domestic HQ
Arthrex Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
MIA240378743
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
9021101000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXX XXX X XXX X XXX X XXX X XXX X XXX X XXX X XXX X XXX X XXX X XXXXXXXXXX XX XXXX XXXXXXXX XXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
7.77
Net Weight (kg)
5.83
Value of Goods, CIF (USD)
$10,530
Value of Goods, FOB (USD)
$10,478
Freight Cost
17.81
Freight Value
52.34
Insurance Cost
4.19
Acceptance Date
2024-07-18
Acceptance Number
32024000977826
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
530277
Customs Code
C200
Customs Declaration
3
Customs Value
10530.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
441091186
Document Type
R
Exchange Rate
3968.87
Flag Code
169
Identification Formula
32024000977826.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-17
Invoice Number
921044239
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50117856.000000
Municipality
11001.0
Number Packages
1
Other Costs
30.34
Packaging Code
PK
Payment Date
2024-06-27
Payment Form
1
Preprinted Number
32024000977826
Subheadings
1
Tariff Base
41792955
User Type
23
Value Added Tax Base
41792955
Verification Number
1