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Lancer Orthodontics

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。

2 South American shipments available for Lancer Orthodontics
日期 数据来源 客户 详细信息
2013-05-09 Colombia Imports
ORTOLAND PRODUCTOS ODONTOLOGICOS S.A.S
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X
2013-05-09 Colombia Imports
ORTOLAND PRODUCTOS ODONTOLOGICOS S.A.S
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX X XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Lancer Orthodontics

 
地址
1493 POINSETTIA BUILDING NO. 143 VISTA, CA 92081
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 72 - Iron and steel
  3. HS 73 - Iron or steel articles
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575004277677
Shipment Date
2013-05-09
Filing Date
2013-05-09
Consignee
Ortoland Productos Odontologicos S.A.S
Consignee (Original Format)
ORTOLAND PRODUCTOS ODONTOLOGICOS S.A.S CR 10 96 25 OF 317
NIT ID (Original Format)
900531770
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Lancer Orthodontics
Shipper (Original Format)
LANCER ORTHODONTICS, INC 2330 COUSTEAU COURT-VISTA, CA. 9208
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Air
Transport Document
EJ-9549
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021290000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX X
Item Quantity
1903.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$2,887
Value of Goods, FOB (USD)
$2,662
Freight Cost
174.63
Freight Value
225.18
Insurance Cost
50.55
Total Tax Paid
265000
Acceptance Date
2013-05-09
Acceptance Number
32013000659178
Annual License
2013
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
133625
Customs Agent
9
Customs Code
C201
Customs Declaration
3
Customs Value
2887.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
208515941
Document Type
R
Exchange Rate
1836.34
Flag Code
169
Identification Formula
2013000700000
Import Type
1
Incomex Office
3
Invoice Date
2013-03-29
Invoice Number
678062
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
21175348
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-04-26
Payment Form
1
Payment Value
265000
Preprinted Number
32013000659178
Subheadings
2
Tariff Base
5301844
Tariff Paid
265000
Tariff Percentage
5.0
Tariff Subtotal
265000
Tariff Total
265000
Total Paid
265000
User Type
23
Value Added Tax Base
5566844
Verification Number
7

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