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Supply Chain Intelligence about:

Orlosh USA Corp.

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。

77 South American shipments available for Orlosh USA Corp.
日期 数据来源 客户 详细信息
2022-04-09 Colombia Imports
INSUMEDICAL LTDA
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX
2022-10-19 Colombia Imports
INSUMEDICAL LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXX XXXX X XX
2023-01-18 Colombia Imports
INSUMEDICAL LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX
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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Supply chain map

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See 1 customer of Orlosh USA Corp.

Contact information for Orlosh USA Corp.

 
地址
8140 NW 29 ST / DORAL, FL 33122, US MIAMI
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575012265940
Shipment Date
2022-04-09
Filing Date
2022-04-09
Consignee
Insumedical Ltda
Consignee (Original Format)
INSUMEDICAL LTDA CR 59 75 121
NIT ID (Original Format)
830505120
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Orlosh USA Corp.
Shipper (Original Format)
ORLOSH USA CORP. 8140 NW 29ST/ DORAL FL.33122
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
BER-00038881
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
3006109000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
8.1
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$9,736
Value of Goods, FOB (USD)
$8,908
Freight Cost
429.0
Freight Value
828.0
Insurance Cost
50.0
Acceptance Date
2022-04-09
Acceptance Number
872022000054007
Annual License
2022
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
32458
Customs Agent
20
Customs Code
C165
Customs Declaration
87
Customs Value
9735.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
384967277
Document Type
R
Exchange Rate
3756.03
Flag Code
169
Identification Formula
8.72022000054E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-17
Invoice Number
36172
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50053426.000000
Municipality
8001.0
Number Packages
1
Other Costs
349.0
Packaging Code
PK
Payment Date
2022-03-18
Payment Form
8
Preprinted Number
872022000054007
Subheadings
1
Tariff Base
36567469
User Type
23
Value Added Tax Base
36567469

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