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Ortho Express Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

66 South American shipments available for Ortho Express Ltda
Fecha fuente de datos Proveedor Detalles
2008-12-18 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
2008-12-29 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXX XXX XXXX XXXXXXX X X XXX XXXXXXXX XX XXXXXXXX
2008-12-29 Colombia Imports
ORTHO EXPRESS LTDA
XXX XXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXX XXXXX XXX XXXX XXXXXXX X X XXX XXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX
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Contact information for Ortho Express Ltda

 
Dirección
CR 15 76 60 OF 302 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
008100051002
Shipment Date
2008-12-18
Filing Date
2008-12-18
Consignee
Ortho Express Ltda
Consignee (Original Format)
ORTHO EXPRESS LTDA CR 15 76 85 OF 302 BRR EL LAGO
NIT ID (Original Format)
830044565
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Expansor Equipamentos Ortodonticos Ltda
Shipper (Original Format)
EXPANSOR EQUIPAMENTOS ORTODONTICOS LTDA. RUA LOURENCO INOCENTINI 853 VILA NE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
SIA FENIX LIMITADA
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
864406290532
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$385
Value of Goods, FOB (USD)
$350
Freight Cost
32.67
Freight Value
34.77
Insurance Cost
2.1
Total Tax Paid
242000
Acceptance Date
2008-12-18
Acceptance Number
32008101122519
Annual License
2008
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
774317
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
384.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
132618048
Document Type
R
Economic Activity
5231
Exchange Rate
2278.29
Flag Code
249
Identification Formula
2008101100000
Import Type
1
Incomex Office
3
Invoice Date
2008-11-27
Invoice Number
2711/08CO
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
License Number
20395156
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-11-28
Payment Form
1
Payment Value
242000
Preprinted Number
32008101122519
Subheadings
2
Tariff Base
876618
Tariff Paid
88000
Tariff Percentage
10.0
Tariff Subtotal
88000
Tariff Total
88000
Total Paid
242000
User ID
495
User Type
26
Value Added Tax Base
964618
Value Added Tax Paid
154000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
154000
Value Added Tax Total
154000
Verification Number
2

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