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Supply Chain Intelligence about:

Orthotec International

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。

306 South American shipments available for Orthotec International
日期 数据来源 客户 详细信息
2025-07-31 Colombia Imports
ARTHROMEDS S.A.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
2025-07-31 Colombia Imports
ARTHROMEDS S.A.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXXX XXXXXXXXXXXXXXX XX XX XXXXXX XXXXX XX XXXXX XX XXXXXX XXXXXXXXX XXX XXXXXX
2025-07-31 Colombia Imports
ARTHROMEDS S.A.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX 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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Supply chain map

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See all 3 customers of Orthotec International

Contact information for Orthotec International

 
地址
7440 SW 50TH TERRACE, UNIT 108 MIAMI
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

306 shipment records available

Bill of Lading Number
575015862885
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Arthromeds S.A.
Consignee (Original Format)
ARTHROMEDS S.A. CR 35 4 A 36
NIT ID (Original Format)
900131246
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Orthotec International
Shipper (Original Format)
ORTHOTEC INTERNATIONAL 7440 SW 50TH TERRACE, UNIT 108
Shipper Domestic HQ
Martec International
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI 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
Air
Transport Document
883148070767
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
9018909090
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
13.6
Net Weight (kg)
12.23
Value of Goods, CIF (USD)
$3,718
Value of Goods, FOB (USD)
$3,328
Freight Cost
367.77
Freight Value
390.54
Insurance Cost
22.77
Total Tax Paid
2870000
Acceptance Date
2025-07-31
Acceptance Number
32025001419338
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
599894
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3718.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
458653062
Document Type
R
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001419338
Import Type
1
Incomex Office
3
Invoice Date
2025-07-29
Invoice Number
28324
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50056610.000000
Municipality
76001.0
Number Packages
5
Packaging Code
CS
Payment Date
2025-07-29
Payment Form
5
Payment Value
2870000
Preprinted Number
32025001419338
Subheadings
3
Tariff Base
15107630
User Type
23
Value Added Tax Base
15107630
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2870000
Value Added Tax Total
2870000

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