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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。

240 South American shipments available for Ortho Express Ltda
日期 数据来源 供应商 详细信息
2020-06-12 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
2020-06-12 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
2020-09-15 Colombia Imports
ORTHO EXPRESS LTDA
XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X
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 Ortho Express Ltda

 
地址
CR 15 76 60 OF 302 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

240 shipment records available

Bill of Lading Number
575010815677
Shipment Date
2020-06-12
Filing Date
2020-06-12
Consignee
Ortho Express Ltda
Consignee (Original Format)
ORTHO EXPRESS LTDA CR 15 76 60 OF 302
NIT ID (Original Format)
830044565
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
G&H Orthodontics
Shipper (Original Format)
G&H ORTHODONTICS 2165 Earlywood Drive, Franklin, IN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL 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
Air
Transport Document
MIAEA1733-4
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
9018499000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1980.0
Item Quantity Unit
U
Gross Weight (kg)
6.6
Net Weight (kg)
5.94
Value of Goods, CIF (USD)
$579
Value of Goods, FOB (USD)
$572
Freight Cost
4.6
Freight Value
7.46
Insurance Cost
2.86
Total Tax Paid
396000
Acceptance Date
2020-06-12
Acceptance Number
32020000701718
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
317352
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
579.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
345539555
Document Type
R
Exchange Rate
3597.47
Flag Code
169
Identification Formula
32020000701718
Import Type
1
Incomex Office
3
Invoice Date
2020-04-02
Invoice Number
807703
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50275285
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2020-04-08
Payment Form
1
Payment Value
396000
Preprinted Number
32020000701718
Subheadings
5
Tariff Base
2083223
User Type
23
Value Added Tax Base
2083223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
396000
Value Added Tax Total
396000
Verification Number
4

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