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Supply Chain Intelligence about:

Centro Integral De Ortopedia

Perfil de la empresa   Paraguay

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Cleaned and organized South American shipments

198 South American shipments available for Centro Integral De Ortopedia
Fecha fuente de datos Proveedor Detalles
2024-10-17 Paraguay Imports
CENTRO INTEGRAL DE ORTOPEDIA SRL (CEIDOR SRL)
XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXXXXXXXXX
2024-10-17 Paraguay Imports
CENTRO INTEGRAL DE ORTOPEDIA SRL (CEIDOR SRL)
XXX XXXXX XXXXXXXXXXXXX XXXXXXXXXX XX XXX XXXX
2024-10-30 Paraguay Imports
CENTRO INTEGRAL DE ORTOPEDIA SRL (CEIDOR SRL)
XXXXXXXXX X XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XXX XXXX
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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 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. 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

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Sample Bill of Lading

198 shipment records available

Bill of Lading Number
ME2409006/1
Shipment Date
2024-10-17
Consignee
Centro Integral De Ortopedia
Consignee (Original Format)
CENTRO INTEGRAL DE ORTOPEDIA SRL (CEIDOR SRL)
Consignee Tax Number
800212126
Shipment Origin
Spain
Shipment Origin (Original Format)
ESPAÑA
Port of Unlading
Villeta (PY)
Country of Sale
Spain
Country of Sale (Original Format)
ESPAÑA
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
39233090
Goods Shipped
X XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXX XXXXXXXXXX
Item Quantity
5
Item Unit
UNIDAD
Gross Weight (kg)
3
Net Weight (kg)
2
Value of Goods, CIF (USD)
$59
Value of Goods, FOB (USD)
$50
Freight Value (USD)
$9
Value of Goods, Item FOB (USD)
$10
Insurance Value (USD)
$0
Brand
HERBITAS

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