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Ormco

Perfil de la empresa   United States

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Cleaned and organized South American shipments

131 South American shipments available for Ormco
Fecha fuente de datos Clientes Detalles
2012-01-25 Colombia Imports
DENTALES TAURO S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX
2012-01-25 Colombia Imports
DENTALES TAURO S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX
2012-01-25 Colombia Imports
DENTALES TAURO S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX
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Contact information for Ormco

 
Dirección
MID ATLANTIC INT L FREIGHT 7901 NW MIAMI
 
 
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 38 - Chemical products n.e.c.
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575002945005
Shipment Date
2012-01-25
Filing Date
2012-01-25
Consignee
Dentales Tauro S.A.S.
Consignee (Original Format)
DENTALES TAURO S.A.S. CR 43 A 19 A 87 LC 097
NIT ID (Original Format)
890933555
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ormco
Shipper (Original Format)
ORMCO MID ATLANTIC INT L FREIGHT 7901 NW
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MAP879292
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
3006401000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX
Item Quantity
18.14
Item Quantity Unit
KG
Gross Weight (kg)
20.27
Net Weight (kg)
18.14
Value of Goods, CIF (USD)
$10,446
Value of Goods, FOB (USD)
$10,321
Freight Cost
43.46
Freight Value
125.05
Insurance Cost
51.7
Total Tax Paid
1903000
Acceptance Date
2012-01-25
Acceptance Number
902012000012201
Annual License
2011
Bank Branch ID
12
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14563
Customs Agent
27
Customs Code
C101
Customs Declaration
90
Customs Value
10446.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
189978230
Document Type
R
Economic Activity
5231
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-12
Invoice Number
3726039
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
20908205
Municipality
5001.0
Number Packages
2
Other Costs
29.89
Packaging Code
CT
Payment Date
2012-01-20
Payment Form
1
Payment Value
1903000
Preprinted Number
902012000012201
Subheadings
4
Tariff Base
19031915
Tariff Paid
1903000
Tariff Percentage
10.0
Tariff Subtotal
1903000
Tariff Total
1903000
Total Paid
1903000
User Type
23
Value Added Tax Base
20934915
Verification Number
3

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