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Supply Chain Intelligence about:

Ormco

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。

1,070 South American shipments available for Ormco
日期 数据来源 客户 详细信息
2024-02-19 Colombia Imports
DENTALES TAURO S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXX XXXX XXXX
2024-02-19 Colombia Imports
DENTALES TAURO S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX
2024-02-19 Colombia Imports
DENTALES TAURO S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XX XXXXXXX XXXXXXXXX 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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Contact information for Ormco

 
地址
1717 WEST COLLINS AVE., ORANGE CA 9 MIAMI
 

 
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 40 - Rubber and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,070 shipment records available

Bill of Lading Number
575014165788
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Dentales Tauro S.A.S.
Consignee (Original Format)
DENTALES TAURO S.A.S. CR 43 A 19 A 87 LC 097
NIT ID (Original Format)
890933555
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ormco
Shipper (Original Format)
ORMCO CORPORATION 1717 WEST COLLINS AVE., ORANGE, CA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
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
72942522130
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
3006401000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXX XXXX XXXX
Item Quantity
21.53
Item Quantity Unit
KG
Gross Weight (kg)
24.06
Net Weight (kg)
21.53
Value of Goods, CIF (USD)
$8,550
Value of Goods, FOB (USD)
$8,432
Freight Cost
60.54
Freight Value
117.85
Insurance Cost
33.73
Acceptance Date
2024-02-19
Acceptance Number
902024000028207
Annual License
2023
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
16342
Customs Code
C100
Customs Declaration
90
Customs Value
8549.85
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
433043231
Document Type
R
Exchange Rate
3909.89
Flag Code
169
Identification Formula
90202400002820.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-24
Invoice Number
7317008
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
License Number
50194019.000000
Municipality
5001.0
Number Packages
1
Other Costs
23.58
Packaging Code
PK
Payment Date
2024-02-13
Payment Form
5
Preprinted Number
902024000028207
Subheadings
10
Tariff Base
33428973
User Type
23
Value Added Tax Base
33428973
Verification Number
1

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