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Supply Chain Intelligence about:

Orthopediatrics Corp

Company profile   United States

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Cleaned and organized South American shipments

2,566 South American shipments available for Orthopediatrics Corp
Date Data Source Customer Details
2023-05-04 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX
2023-05-04 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX
2023-05-04 Colombia Imports
SUPLEMEDICOS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XX
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Contact information for Orthopediatrics Corp

 
Address
2850 FRONTIER DRIVE WARSAW, IN 46582
 
 
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
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

2,567 shipment records available

Bill of Lading Number
575013281390
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Suplemedicos S.A.S.
Consignee (Original Format)
SUPLEMEDICOS S.A.S. CL 66 A 43 02 BG 107
NIT ID (Original Format)
811041784
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Orthopediatrics Corp
Shipper (Original Format)
ORTHOPEDIATRICS, CORP 2850 FRONTIER DRIVE WARSAW, IN 4658
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
396405799150
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX
Item Quantity
0.1
Item Quantity Unit
KG
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$150
Freight Cost
0.89
Freight Value
1.08
Insurance Cost
0.19
Total Tax Paid
134000
Acceptance Date
2023-05-03
Acceptance Number
32023000590586
Annual License
2023
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
291780
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
151.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
5
Document Identifier
410201009
Document Type
R
Economic Activity
5136
Exchange Rate
4654.14
Flag Code
249
Identification Formula
32023000590586.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-30
Invoice Number
1057986
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50020543.000000
Municipality
5360.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-30
Payment Form
1
Payment Value
134000
Preprinted Number
32023000590586
Subheadings
7
Tariff Base
703939
Total Paid
134000
User Type
23
Value Added Tax Base
703939
Value Added Tax Paid
134000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
134000
Value Added Tax Total
134000
Verification Number
7

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