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Supply Chain Intelligence about:

Iconacy Orthopedic Implants

Company profile   Brazil

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Cleaned and organized South American shipments

84 South American shipments available for Iconacy Orthopedic Implants
Date Data Source Customer Details
2025-07-11 Colombia Imports
PROMED QUIRURGICOS EU
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
2025-08-21 Colombia Imports
PROMED QUIRURGICOS EU
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
2025-09-05 Colombia Imports
PROMED QUIRURGICOS EU
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
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Contact information for Iconacy Orthopedic Implants

 
Address
SAN JOSE, 607 - PARQUE INDUSTRIAL S BRASIL
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

84 shipment records available

Bill of Lading Number
575015787090
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Promed Quirurgicos Eu
Consignee (Original Format)
PROMED QUIRURGICOS EU CR 67 43 17
NIT ID (Original Format)
900026143
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Iconacy Orthopedic Implants
Shipper (Original Format)
ICONACY ORTHOPEDIC IMPLANTS IND E COM DE PROD MED RUA SAN JOSÉ, 607 - PARQUE INDUSTRI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
411000006403
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021310000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
526.0
Item Quantity Unit
U
Gross Weight (kg)
66.0
Net Weight (kg)
59.4
Value of Goods, CIF (USD)
$52,658
Value of Goods, FOB (USD)
$51,240
Freight Cost
200.0
Freight Value
1418.0
Insurance Cost
128.0
Acceptance Date
2025-07-11
Acceptance Number
32025001278288
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
530329
Customs Code
C101
Customs Declaration
3
Customs Value
52657.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
457692376
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001278288
Import Type
1
Incomex Office
3
Invoice Date
2025-06-30
Invoice Number
473
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50088334.000000
Municipality
11001.0
Number Packages
11
Other Costs
1090.0
Packaging Code
YY
Payment Date
2025-07-03
Payment Form
5
Preprinted Number
32025001278288
Subheadings
1
Tariff Base
209282097
User Type
23
Value Added Tax Base
209282097
Verification Number
2

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