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Supply Chain Intelligence about:

All Star Orthodontics

Company profile   United States

See All Star Orthodontics's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by All Star Orthodontics
Destination Country/Region
  • Colombia
    55 shipments (96.5%)
  • Mexico
    2 shipments (3.5%)

Easy access to trade data

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 XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX 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
 
 

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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXXX XXX XXX XXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$32
Freight Cost
0.55
Freight Value
1.2
Insurance Cost
0.1
Total Tax Paid
28000
Acceptance Date
2015-04-17
Acceptance Number
32015000549957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
294648
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
33.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
243859385
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-13
Invoice Number
INV65869
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
0.55
Packaging Code
BT
Payment Date
2015-04-08
Payment Form
8
Payment Value
28000
Preprinted Number
32015000549957
Subheadings
4
Tariff Base
83550
Tariff Percentage
15.0
Tariff Subtotal
13000
Tariff Total
13000
User Type
23
Value Added Tax Base
96550
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
4