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Supply Chain Intelligence about:

All Star Orthodontics

Company profile   United States

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Cleaned and organized South American shipments

55 South American shipments available for All Star Orthodontics
Date Data Source Customer Details
2015-04-17 Colombia Imports
ORTHOFER LTDA
XXXX XXX XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX X XXXXX
2015-04-17 Colombia Imports
ORTHOFER LTDA
XXXX XXX XXX XXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXXX XXX XX
2015-08-10 Colombia Imports
IVAN PADILLA DENTAL CORPORATION SAS
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXX
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Contact information for All Star Orthodontics

 
Address
4570 PROGRESS DRIVE COLUMBUS IN 472 COLUMBUS
 

 
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 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575006027851
Shipment Date
2015-04-17
Filing Date
2015-04-17
Consignee
Orthofer Ltda
Consignee (Original Format)
ORTHOFER LTDA CL 38 13 37 OF 501
NIT ID (Original Format)
900335527
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
All Star Orthodontics
Shipper (Original Format)
ALL STAR ORTHODONTICS 4570 PROGRESS DRIVE COLUMBUS IN 472
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB 000789-03
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
XXXX XXX XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX X XXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
5.45
Net Weight (kg)
4.9
Value of Goods, CIF (USD)
$916
Value of Goods, FOB (USD)
$883
Freight Cost
15.02
Freight Value
32.69
Insurance Cost
2.65
Total Tax Paid
365000
Acceptance Date
2015-04-17
Acceptance Number
32015000550013
Annual License
2015
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294668
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
915.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
243859413
Document Type
R
Exchange Rate
2494.77
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-13
Invoice Number
INV65869
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
21523193
Municipality
11001.0
Number Packages
3
Other Costs
15.02
Packaging Code
BT
Payment Date
2015-04-08
Payment Form
8
Payment Value
365000
Preprinted Number
32015000550013
Subheadings
4
Tariff Base
2284087
User Type
23
Value Added Tax Base
2284087
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
365000
Value Added Tax Total
365000
Verification Number
1

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