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Supply Chain Intelligence about:

Todo Ortopedico S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

664 South American shipments available for Todo Ortopedico S.A.S.
Fecha fuente de datos Proveedor Detalles
2023-04-20 Colombia Imports
TODO ORTOPEDICO S.A.S.
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXXX XXX XXXXXXXX XXXXXXXXXX
2023-05-05 Colombia Imports
TODO ORTOPEDICO S.A.S.
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXX XX XXXXX XXX XXX XXX XXXXXX
2023-05-05 Colombia Imports
TODO ORTOPEDICO S.A.S.
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXX XX XXXXX XXX XXX XXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Todo Ortopedico S.A.S.

 
Dirección
CR 44 84 181 CAUCA
 
 

Sample Bill of Lading

664 shipment records available

Bill of Lading Number
23000000922
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Todo Ortopedico S.A.S.
Consignee (Original Format)
TODO ORTOPEDICO S.A.S. CR 44 84 181
NIT ID (Original Format)
900031030
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Changzhou Waston Medical Appliance Co., Ltd.
Shipper (Original Format)
CHANGZHOU WASTON MEDICAL APPLIANCE CO, LTD 9 XIHU ROAD WUJINHITECH INDUSTRY ZO
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
4734995591
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
XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XX XXXXX XXX XXXXXXXX XXXXXXXXXX
Item Quantity
3672.0
Item Quantity Unit
U
Gross Weight (kg)
33.91
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$52,924
Value of Goods, FOB (USD)
$52,271
Freight Cost
276.42
Freight Value
653.35
Insurance Cost
261.36
Total Tax Paid
11707000
Acceptance Date
2023-04-20
Acceptance Number
872023000050734
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
216035
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
52924.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
409792987
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
87202300005073.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-20
Invoice Number
WD2303013
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
License Number
50058132.000000
Municipality
8001.0
Number Packages
3
Other Costs
115.57
Packaging Code
PK
Payment Date
2023-04-13
Payment Form
1
Payment Value
11707000
Preprinted Number
872023000050734
Subheadings
2
Tariff Base
234137233
Tariff Percentage
5.0
Tariff Subtotal
11707000
Tariff Total
11707000
User Type
23
Value Added Tax Base
245844233
Verification Number
5