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Supply Chain Intelligence about:

Ossur Americas Inc.

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。

873 South American shipments available for Ossur Americas Inc.
日期 数据来源 客户 详细信息
2023-10-12 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
2023-10-19 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX
2023-10-19 Colombia Imports
CENTRO INTEGRAL DE REHABILITACION COLOMBIA
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX
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 Ossur Americas Inc.

 
地址
TOWNE CENTRE DRIVE FOOTHILL RANCH 92610
 
 

Sample Bill of Lading

2,315 shipment records available

Bill of Lading Number
575013805481
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Centro Integral De Rehabilitacion Colombia
Consignee (Original Format)
CENTRO INTEGRAL DE REHABILITACION COLOMBIA CR 54 65 25 BRR MODELO NORTE
NIT ID (Original Format)
860066767
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ossur Americas Inc.
Shipper (Original Format)
OSSUR AMERICAS, INC 27051 TOWNE CENTRE DRIVE, STE 100,
Shipper Global HQ
Ossur H/F
Shipper Domestic HQ
Ossur Americas Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Iceland
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
3.71
Net Weight (kg)
3.34
Value of Goods, CIF (USD)
$1,995
Value of Goods, FOB (USD)
$1,958
Freight Cost
35.11
Freight Value
37.26
Insurance Cost
2.15
Total Tax Paid
435000
Acceptance Date
2023-10-12
Acceptance Number
32023001493886
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
752373
Customs Agent
30
Customs Code
C101
Customs Declaration
3
Customs Value
1995.26
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
426035725
Document Type
R
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001493886.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-09-29
Invoice Number
K4580253
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50068517.000000
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-10-06
Payment Form
1
Payment Value
435000
Preprinted Number
32023001493886
Subheadings
1
Tariff Base
8698136
Tariff Percentage
5.0
Tariff Subtotal
435000
Tariff Total
435000
User Type
23
Value Added Tax Base
9133136
Verification Number
7