菜单

Supply Chain Intelligence about:

Ortho Organizers

企业页面   United States

See Ortho Organizers's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

482 South American shipments available for Ortho Organizers
日期 数据来源 客户 详细信息
2025-09-03 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2025-09-03 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2025-09-03 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Ortho Organizers

Contact information for Ortho Organizers

 
地址
1822 ASTON AV CARLSBAD CA 92008 US
 

 
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 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

759 shipment records available

Bill of Lading Number
4593052
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Ortho Professional Dental Ltda
Consignee (Original Format)
ORTHO PROFESSIONAL DENTAL LTDA CR 7 BIS 123 21
NIT ID (Original Format)
830069515
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ortho Organizers
Shipper (Original Format)
ORTHO ORGANIZERS INC 1822 ASTON AVE, CARLSBAD, CA 92008-
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
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
Truck
Transport Document
WCE250310-B
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4806300000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
22.41
Item Quantity Unit
KG
Gross Weight (kg)
24.9
Net Weight (kg)
22.41
Value of Goods, CIF (USD)
$1,510
Value of Goods, FOB (USD)
$1,440
Freight Cost
66.15
Freight Value
70.3
Insurance Cost
4.15
Total Tax Paid
1153000
Acceptance Date
2025-09-03
Acceptance Number
32025001593780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
651905
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1510.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
460237210
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001593780
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
2025/CI0500000
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-08-11
Payment Form
5
Payment Value
1153000
Preprinted Number
32025001593780
Subheadings
3
Tariff Base
6070715
User Type
23
Value Added Tax Base
6070715
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1153000
Value Added Tax Total
1153000
Verification Number
5

成千上万的公司使用磐聚网研究供应商和竞争对手


注册