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Arthrex Inc.

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2,693 South American shipments available for Arthrex Inc.
Fecha fuente de datos Clientes Detalles
2025-04-16 Colombia Imports
ARTHREX COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
2025-04-16 Colombia Imports
ARTHREX COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2025-04-16 Colombia Imports
ARTHREX COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX
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Contact information for Arthrex Inc.

 
Dirección
1370 CREEKSIDE BLVD NAPLES 34108 FLORIDA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  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 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
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

3,890 shipment records available

Bill of Lading Number
575015443321
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Arthrex Colombia S.A.S.
Consignee (Original Format)
ARTHREX COLOMBIA S.A.S. CR 9 113 52 OF 1208
NIT ID (Original Format)
901353578
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Arthrex Inc.
Shipper (Original Format)
ARTHREX, INC. 1370 CREEKSIDE BLVD NAPLES FL 34108
Shipper Global HQ
Arthrex Inc.
Shipper Domestic HQ
Arthrex Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
287193577826
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421191000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
85.89
Net Weight (kg)
58.4
Value of Goods, CIF (USD)
$8,563
Value of Goods, FOB (USD)
$7,061
Freight Cost
1454.19
Freight Value
1502.32
Insurance Cost
48.13
Total Tax Paid
7080000
Acceptance Date
2025-04-16
Acceptance Number
32025000826334
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
447316
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8562.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
453270171
Document Type
R
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000826334
Import Type
1
Incomex Office
3
Invoice Date
2025-04-03
Invoice Number
304598456
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
50066455.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
5
Payment Value
7080000
Preprinted Number
32025000826334
Subheadings
6
Tariff Base
37261844
User Type
23
Value Added Tax Base
37261844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7080000
Value Added Tax Total
7080000
Verification Number
3