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Supply Chain Intelligence about:

Mdo Inc.

Company profile   United States

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Cleaned and organized South American shipments

47 South American shipments available for Mdo Inc.
Date Data Source Customer Details
2021-10-29 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXX X XXXXXXXX XX XXX
2023-02-17 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXX
2023-02-17 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXX
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Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 70 - Glass and glassware

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575011879827
Shipment Date
2021-10-29
Filing Date
2021-10-29
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
66
Shipper
Mdo Inc.
Shipper (Original Format)
MDO INC 2618 NW 112TH AVENUE. MIAMI, FL 331
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
PERSONA NATURAL
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
United States
Transport Method
Air
Transport Document
230-61513351
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
9003110000
Goods Shipped
XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXX XXX X XXXXXXXX XX XXX
Item Quantity
218.0
Item Quantity Unit
U
Gross Weight (kg)
19.94
Net Weight (kg)
17.95
Value of Goods, CIF (USD)
$736
Value of Goods, FOB (USD)
$656
Freight Cost
76.47
Freight Value
79.75
Insurance Cost
3.28
Total Tax Paid
860000
Acceptance Date
2021-10-29
Acceptance Number
162021000012742
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
10557
Customs Agent
10
Customs Code
C100
Customs Declaration
16
Customs Value
735.93
Declaration Type
4
Deposit Code
25145
Destination Providence
66
Document Identifier
377248872
Document Type
N
Exchange Rate
3783.3
Flag Code
580
Identification Formula
1.6202100001274E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
776800
Legal Representative Document
29381823.000000
Legal Representative Name
PERSONA NATURAL
Municipality
66001.0
Number Packages
6
Packaging Code
CS
Payment Date
2021-10-20
Payment Form
1
Payment Value
860000
Preprinted Number
162021000012742
Subheadings
6
Tariff Base
2784244
Tariff Percentage
10.0
Tariff Subtotal
278000
Tariff Total
278000
User Type
23
Value Added Tax Base
3062244
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
582000
Value Added Tax Total
582000
Verification Number
9

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