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Supply Chain Intelligence about:

Madison Ortho Inc.

Company profile   Puerto Rico

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Cleaned and organized South American shipments

279 South American shipments available for Madison Ortho Inc.
Date Data Source Customer Details
2025-04-25 Colombia Imports
COMERCIALIZADORA FIJACION EXTERNA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
2025-04-25 Colombia Imports
COMERCIALIZADORA FIJACION EXTERNA SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
2025-06-13 Colombia Imports
COMERCIALIZADORA FIJACION EXTERNA SAS
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
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Contact information for Madison Ortho Inc.

 
Address
1660 CALLE SANTA ANA ESQUINA FIDALGO DIAZ SAN JUAN PR 00909 US TE7879455800
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

280 shipment records available

Bill of Lading Number
4518941
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Comercializadora Fijacion Externa Sas
Consignee (Original Format)
COMERCIALIZADORA FIJACION EXTERNA SAS CR 36 8 134 AV PANAMERICANA
NIT ID (Original Format)
900084476
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
52
Shipper
Madison Ortho Inc.
Shipper (Original Format)
MADISON ORTHO INC 1660 CALLE SANTA ANA, ESQUINA FIDAL
Shipper Global HQ
Madison Ortho Inc.
Shipper Domestic HQ
Madison Ortho Inc.
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Puerto Rico
Transport Method
Truck
Transport Document
006-44624031
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
9021102000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
562.0
Item Quantity Unit
U
Gross Weight (kg)
13.45
Net Weight (kg)
12.11
Value of Goods, CIF (USD)
$59,818
Value of Goods, FOB (USD)
$59,148
Freight Cost
370.17
Freight Value
669.73
Insurance Cost
299.56
Total Tax Paid
12950000
Acceptance Date
2025-04-25
Acceptance Number
32025000860430
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456623
Customs Agent
4
Customs Code
C201
Customs Declaration
3
Customs Value
59817.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453562555
Document Type
R
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000860430
Import Type
1
Incomex Office
3
Invoice Date
2025-03-09
Invoice Number
2500107
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
License Number
50061025.000000
Municipality
52001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-03-31
Payment Form
5
Payment Value
12950000
Preprinted Number
32025000860430
Subheadings
1
Tariff Base
259005482
Tariff Percentage
5.0
Tariff Subtotal
12950000
Tariff Total
12950000
User Type
23
Value Added Tax Base
271955482
Verification Number
8

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