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Supply Chain Intelligence about:

Astar Orthodontics Inc.

Company profile   China

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Cleaned and organized South American shipments

50 South American shipments available for Astar Orthodontics Inc.
Date Data Source Customer Details
2024-12-10 Colombia Imports
EURODENT LTDA
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
2025-06-26 Colombia Imports
BRACKET S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
2025-06-26 Colombia Imports
BRACKET S.A.S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Astar Orthodontics Inc.

 
Address
SUITE 1503, LIDU MANSION, 500 SOUT SHANGHAI, CN
 

 
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

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575015044605
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Eurodent Ltda
Consignee (Original Format)
EURODENT LTDA CL 90 19 A 49 OF 507
NIT ID (Original Format)
800110392
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Astar Orthodontics Inc.
Shipper (Original Format)
ASTAR ORTHODONTICS INC. Suite 1503,Lidu Mansion,500 South Z
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
6.9
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$623
Value of Goods, FOB (USD)
$620
Freight Cost
2.25
Freight Value
2.74
Insurance Cost
0.49
Total Tax Paid
1012000
Acceptance Date
2024-12-10
Acceptance Number
352024000647969
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
549603
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
622.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
448186305
Document Type
N
Exchange Rate
4407.13
Flag Code
467
Identification Formula
35202400064796.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
2409251245-2
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2024-10-25
Payment Form
8
Payment Value
1012000
Preprinted Number
352024000647969
Subheadings
5
Tariff Base
2744496
Tariff Percentage
15.0
Tariff Subtotal
412000
Tariff Total
412000
User Type
23
Value Added Tax Base
3156496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
Verification Number
1

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