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Supply Chain Intelligence about:

Ortopedicos Futuro Colombia Sas

企业页面   Colombia

See Ortopedicos Futuro Colombia Sas's products and suppliers

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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。

2,591 South American shipments available for Ortopedicos Futuro Colombia Sas
日期 数据来源 供应商 详细信息
2023-05-25 Colombia Imports
ORTOPEDICOS FUTURO COLOMBIA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
2023-05-25 Colombia Imports
ORTOPEDICOS FUTURO COLOMBIA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX
2023-05-25 Colombia Imports
ORTOPEDICOS FUTURO COLOMBIA S A S
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXX XXXXX XXXXXXXXX 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

Graphic representation of supply chain of a sample company
See all 76 suppliers of Ortopedicos Futuro Colombia Sas

Contact information for Ortopedicos Futuro Colombia Sas

 
地址
CR 14 79 71 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  5. HS 40 - Rubber and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

2,591 shipment records available

Bill of Lading Number
575013321751
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Ortopedicos Futuro Colombia Sas
Consignee (Original Format)
ORTOPEDICOS FUTURO COLOMBIA S A S CR 14 79 71
NIT ID (Original Format)
900824186
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ortho Pauher Ind. Com. E Dist Ltda
Shipper (Original Format)
ORTHO PAUHER IND. COM. DIST LTDA RUA BANDEIRANTES 94 AFOGADOS RECIFE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
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
1052228095
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4014900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.03
Freight Value
0.04
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2023-05-25
Acceptance Number
32023000702573
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
496501
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1.14
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
411975184
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000702573.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
36/23
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2023-04-17
Payment Form
99
Payment Value
2000
Preprinted Number
32023000702573
Subheadings
7
Tariff Base
5155
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
6155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
5

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