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Supply Chain Intelligence about:

G&H Orthodontics

Company profile   United States

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Cleaned and organized South American shipments

77 South American shipments available for G&H Orthodontics
Date Data Source Customer Details
2022-05-17 Colombia Imports
ORTHO EXPRESS LTDA
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXX
2022-05-17 Colombia Imports
ORTHO EXPRESS LTDA
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXX
2022-05-17 Colombia Imports
ORTHO EXPRESS LTDA
XXX XX XXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXX XXXXX
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Contact information for G&H Orthodontics

 
Address
2165 EARLYWOOD DRIVE FRANKLIN, IN 46131
 

 
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 40 - Rubber and articles thereof
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575012340151
Shipment Date
2022-05-17
Filing Date
2022-05-17
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
G&H Orthodontics
Shipper (Original Format)
G&H ORTHODONTICS 2165 EARLYWOOD DRIVE, FRANKLIN, IN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL 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
MIAEA2072-2
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7508909000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXX XXXXX
Item Quantity
0.62
Item Quantity Unit
KG
Gross Weight (kg)
0.69
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$172
Freight Cost
2.46
Freight Value
3.32
Insurance Cost
0.86
Total Tax Paid
137000
Acceptance Date
2022-05-17
Acceptance Number
32022000671252
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
35990
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
175.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
387683309
Document Type
R
Exchange Rate
4109.71
Flag Code
169
Identification Formula
3.2022000671252E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-31
Invoice Number
927000
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50066322.000000
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2022-04-06
Payment Form
2
Payment Value
137000
Preprinted Number
32022000671252
Subheadings
5
Tariff Base
722158
User Type
23
Value Added Tax Base
722158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
6

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