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Supply Chain Intelligence about:

Ortho Express Ltda

企业页面   Colombia

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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。

54 South American shipments available for Ortho Express Ltda
日期 数据来源 供应商 详细信息
2024-03-13 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
2024-03-13 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXX XXXXX XXXXXX
2024-03-13 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXX XXXXX XXXXXX
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 all 5 suppliers of Ortho Express Ltda

Contact information for Ortho Express Ltda

 
地址
CR 45 A 168 A 12 P 2 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. HS 72 - Iron and steel
  4. HS 75 - Nickel and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575014199279
Shipment Date
2024-03-13
Filing Date
2024-03-13
Consignee
Ortho Express Ltda
Consignee (Original Format)
ORTHO EXPRESS LTDA CR 45 A 168 A 12 P 2
NIT ID (Original Format)
830044565
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tecnident Equipamentos Ortodonticos Ltda
Shipper (Original Format)
TECNIDENT EQUIPAMENTOS ORTODONTICOS LTDA. RUA LOURENCO INOCENTINI 751 VILA NE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
271416684199
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017203000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.58
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$165
Freight Cost
8.57
Freight Value
9.4
Insurance Cost
0.83
Total Tax Paid
130000
Acceptance Date
2024-03-13
Acceptance Number
32024000356083
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
896215
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
174.4
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
433989904
Document Type
N
Exchange Rate
3920.79
Flag Code
249
Identification Formula
32024000356083.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-26
Invoice Number
1801/24CO
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-02-27
Payment Form
1
Payment Value
130000
Preprinted Number
32024000356083
Subheadings
5
Tariff Base
683786
User Type
23
Value Added Tax Base
683786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
130000
Value Added Tax Total
130000
Verification Number
1

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