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Supply Chain Intelligence about:

Orthopediatrics Corp.

Perfil de la empresa   Poland

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Cleaned and organized South American shipments

61 South American shipments available for Orthopediatrics Corp.
Fecha fuente de datos Clientes Detalles
2025-01-31 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX X
2025-01-31 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XX
2025-01-31 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX X
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Contact information for Orthopediatrics Corp.

 
Dirección
2850 FRONTIER DRIVE WARSAW, IN 4658 WARSAW
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575015199705
Filing Date
2025-01-31
Shipment Date
2025-01-31
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S. CL 66 A 43 02 BG 107 BG 106
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Orthopediatrics Corp.
Shipper (Original Format)
ORTHOPEDIATRICS, CORP 2850 FRONTIER DRIVE WARSAW, IN 4658
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S. 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
284709102857
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
9021102000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$201
Freight Cost
2.33
Freight Value
2.53
Insurance Cost
0.2
Acceptance Date
2025-01-31
Acceptance Number
902025000017041
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
9777
Customs Code
C101
Customs Declaration
90
Customs Value
203.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
450599905
Document Type
R
Exchange Rate
4245.65
Flag Code
840
Identification Formula
90202500001704.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-23
Invoice Number
SI3047554
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
License Number
50206404.000000
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-24
Payment Form
1
Preprinted Number
902025000017041
Subheadings
6
Tariff Base
861994
User Type
23
Value Added Tax Base
861994
Verification Number
9

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