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Supply Chain Intelligence about:

Ortho Technology

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。

139 South American shipments available for Ortho Technology
日期 数据来源 客户 详细信息
2014-10-22 Colombia Imports
ORTOTECH S.A.S
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXX
2014-10-22 Colombia Imports
ORTOTECH S.A.S
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
2014-10-22 Colombia Imports
ORTOTECH S.A.S
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X 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 Technology

 
地址
17401 COMMERCE PARK BLVD TAMPA FLORIDA
 

 
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 30 - Pharmaceutical products
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575005600241
Shipment Date
2014-10-22
Filing Date
2014-10-22
Consignee
Ortotech S.A.S
Consignee (Original Format)
ORTOTECH S.A.S CL 6 SUR 43 A 200 IN 1207
NIT ID (Original Format)
900321187
Consignee Class
P
Consignee Province
5
Shipper
Ortho Technology
Shipper (Original Format)
ORTHO TECHNOLOGY 17401 COMMERCE PARK BLVD
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
018-13558
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
9021101000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXX
Item Quantity
5306.0
Item Quantity Unit
U
Gross Weight (kg)
39.79
Net Weight (kg)
35.87
Value of Goods, CIF (USD)
$13,737
Value of Goods, FOB (USD)
$13,438
Freight Cost
90.33
Freight Value
299.07
Insurance Cost
80.66
Acceptance Date
2014-10-22
Acceptance Number
902014000207982
Annual License
2014
Bank Branch ID
12
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12441
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
13736.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
236229896
Document Type
R
Exchange Rate
2074.4
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-07
Invoice Number
INTINV024550
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
21453721
Municipality
5001.0
Number Packages
1
Other Costs
128.08
Packaging Code
CT
Payment Date
2014-10-15
Payment Form
1
Preprinted Number
902014000207982
Subheadings
4
Tariff Base
28495535
User Type
23
Value Added Tax Base
28495535
Verification Number
1

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