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Supply Chain Intelligence about:

Expansor Equipamentos Ortodonticos Ltda

Company profile   Brazil

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Top countries/regions supplied by Expansor Equipamentos Ortodonticos Ltda
Destination Country/Region
  • Colombia
    123 shipments (100.0%)

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Cleaned and organized South American shipments

123 South American shipments available for Expansor Equipamentos Ortodonticos Ltda
Date Data Source Customer Details
2022-12-02 Colombia Imports
ORTHO EXPRESS LTDA
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXX
2022-12-05 Colombia Imports
ORTHO EXPRESS LTDA
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXX
2022-12-02 Colombia Imports
ORTHO EXPRESS LTDA
XXX XX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXX
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See all 4 customers of Expansor Equipamentos Ortodonticos Ltda

Contact information for Expansor Equipamentos Ortodonticos Ltda

 
Address
RUA LOURENCO INOCENTINI 853 VILA NE SAO CARLOS
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 72 - Iron and steel
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575012933126
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Ortho Express Ltda
Consignee (Original Format)
ORTHO EXPRESS LTDA CR 45 A 168 A 12 P 2
NIT ID (Original Format)
830044565
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Expansor Equipamentos Ortodonticos Ltda
Shipper (Original Format)
EXPANSOR EQUIPAMENTOS ORTODONTICOS LTDA. RUA LOURENCO INOCENTINI 853 VILA NE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
390824566757
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7223000000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXX
Item Quantity
8.31
Item Quantity Unit
KG
Gross Weight (kg)
8.85
Net Weight (kg)
8.31
Value of Goods, CIF (USD)
$826
Value of Goods, FOB (USD)
$789
Freight Cost
32.68
Freight Value
36.63
Insurance Cost
3.95
Total Tax Paid
765000
Acceptance Date
2022-12-01
Acceptance Number
32022001717362
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288243
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
825.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
402497500
Document Type
R
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001717362E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-17
Invoice Number
0410/22CO
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50186247.000000
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2022-11-21
Payment Form
1
Payment Value
765000
Preprinted Number
32022001717362
Subheadings
6
Tariff Base
4025698
User Type
23
Value Added Tax Base
4025698
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000
Verification Number
8

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