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Supply Chain Intelligence about:

American Orthodontics

Company profile   United States

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Cleaned and organized South American shipments

302 South American shipments available for American Orthodontics
Date Data Source Customer Details
2025-09-09 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX XX XXX XXXXXXX XXXXXXXXXXXX XXX XX
2025-09-18 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX X XXXX XXX XXXXXXX XXXXXXXXXXXX XX XX
2025-09-23 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX X XXXX XX XXX XXXXXXXXXXXXXXXXXXX XXX XXX
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Contact information for American Orthodontics

 
Address
3524 WASHINGTON AVENUE SHEBOYGAN, WI 53081-1048
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

312 shipment records available

Bill of Lading Number
972510
Shipment Date
2025-09-09
Filing Date
2025-09-09
Consignee
Importaciones Dental Universitario S.A.
Consignee (Original Format)
IMPORTACIONES DENTAL UNIVERSITARIO S.A. AV 3 NORTE 13 23
NIT ID (Original Format)
830513448
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
American Orthodontics
Shipper (Original Format)
AMERICAN ORTHODONTICS 3524 WASHINGTON AVENUE SHEBOYGAN
Shipper Global HQ
American Orthodontics
Shipper Domestic HQ
American Orthodontics
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
183666
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
9021101000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXX XX XXX XXXXXXX XXXXXXXXXXXX XXX XX
Item Quantity
2971.0
Item Quantity Unit
U
Gross Weight (kg)
195.89
Net Weight (kg)
177.26
Value of Goods, CIF (USD)
$21,209
Value of Goods, FOB (USD)
$20,448
Freight Cost
744.18
Freight Value
761.14
Insurance Cost
16.96
Acceptance Date
2025-09-09
Acceptance Number
882025000140754
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
54505
Customs Code
C230
Customs Declaration
88
Customs Value
21208.93
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
76
Document Identifier
460444325
Document Type
R
Exchange Rate
4019.09
Flag Code
170
Identification Formula
88202500014075
Import Type
1
Incomex Office
3
Invoice Date
2025-07-29
Invoice Number
SO0949143
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50152782.000000
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
5
Preprinted Number
882025000140754
Subheadings
2
Tariff Base
85240598
User Type
23
Value Added Tax Base
85240598
Verification Number
3

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