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Supply Chain Intelligence about:

Arthrex Inc.

Company profile   United States

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Cleaned and organized South American shipments

2,823 South American shipments available for Arthrex Inc.
Date Data Source Customer Details
2025-06-09 Colombia Imports
ARTHREX COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XX X XXXXX XX XXXXXXXX XX XXXXXXXXXXX
2025-06-06 Colombia Imports
ARTHREX COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX
2025-06-09 Colombia Imports
ARTHREX COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XX X XXXXX XX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Arthrex Inc.

 
Address
1370 CREEKSIDE BLVD NAPLES 34108 FLORIDA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

4,081 shipment records available

Bill of Lading Number
575014915391
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Arthrex Colombia S.A.S.
Consignee (Original Format)
ARTHREX COLOMBIA S.A.S. CR 9 113 52 OF 1208
NIT ID (Original Format)
901353578
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Arthrex Inc.
Shipper (Original Format)
ARTHREX, INC. 1370 CREEKSIDE BLVD NAPLES FL 34108
Shipper Global HQ
Arthrex Inc.
Shipper Domestic HQ
Arthrex Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
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
281063039552
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
9018909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XX X XXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.43
Value of Goods, CIF (USD)
$797
Value of Goods, FOB (USD)
$771
Freight Cost
21.97
Freight Value
25.85
Insurance Cost
3.88
Total Tax Paid
814000
Acceptance Date
2025-06-09
Acceptance Number
32025001112645
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
519445
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
797.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
456403495
Document Type
L
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001112645
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
304024930
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
License Number
40012223.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
5
Payment Value
814000
Preprinted Number
32025001112645
Subheadings
2
Tariff Base
3265917
Tariff Percentage
5.0
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
3428917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000
Verification Number
5

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