Join ImportGenius to see the import/export activity of every company in Colombia. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get Colombia data for $199 Total Shipments
3,210
Trading Partners
6
Top Partner
Dentales Tauro S.A.S.
Contact Info
Ormco
200 S. Kraemer Blvd, Building E Bre
Ormco Records
Get a complete supplier history
Updated:
Overview
Total 3,210Total Shipments
3,210
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Jan 2, 2007 - Oct 4, 2026
Total shipments from Jan 2, 2007 to Oct 4, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Shipments
Latest 5 of 3,210| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | W76F464FT9L | Do BOGI26-0909 Pedido 6808-2026 Declaracion 1 De 1 Factura: COL-0022-26, Fecha: 17-06-2026, Mercanci | DENTALES TAURO S.A.S | Jul 31, 2026 | MEXICO | 10 Kgs | 608 U |
| 2 | 72993912243 | Do MED2607003 Pedido MDE-26-0380 Declaracion 9 De 11 Pedido: MDE-26-0380 Factura: 8381833, Fecha: 29 | DENTALES TAURO S.A.S | Jul 24, 2026 | ESTADOS UNIDOS | 3 Kgs | 3.3 KG |
| 3 | 72993912243 | Do MED2607003 Pedido MDE-26-0380 Declaracion 8 De 11 Pedido: MDE-26-0380 Factura: 8381833, Fecha: 29 | DENTALES TAURO S.A.S | Jul 24, 2026 | ESTADOS UNIDOS | 0 Kgs | 1000 U |
| 4 | 72993912243 | Do MED2607003 Pedido MDE-26-0380 Declaracion 7 De 11 Pedido: MDE-26-0380 Factura: 8381830, Fecha: 29 | DENTALES TAURO S.A.S | Jul 24, 2026 | ESTADOS UNIDOS | 1 Kgs | 70 U |
| 5 | 72993912243 | Do MED2607003 Pedido MDE-26-0380 Declaracion 6 De 11 Pedido: MDE-26-0380 Factura: 8381830, Fecha: 29 | DENTALES TAURO S.A.S | Jul 24, 2026 | MEXICO | 6 Kgs | 173 U |
Importers
Total 6- 1DENTALES TAURO S.A.S.Most Recent Jul 31, 20260 ctrs76,231 Kgs
- 2DENTALES TAURO LTDA. "DENTAURO LTDA.Most Recent Nov 22, 20110 ctrs4,817 Kgs
- 3DENTALES TAURO LTDAMost Recent Jan 14, 20090 ctrs3,617 Kgs
- 4ENDEAVOR DENTAL TECHNOLOGIES S.A.SMost Recent Jan 3, 20250 ctrs307 Kgs
- 5PLUSS DENT LTDAMost Recent Mar 4, 20160 ctrs58 Kgs
About
Contact Info
Supplier
Ormco
200 S. Kraemer Blvd, Building E Bre
More data available to paid subscribers
Sample Shipment From Ormco
Bill of Lading:W76F464FT9L
Arrival Date:
Product
Description Do BOGI26-0909 Pedido 6808-2026 Declaracion 1 De 1 Factura: COL-0022-26, Fecha: 17-06-2026, Mercanci | HS-Code 9021101000 |
Free On Board 7333 USD | Freight 420 USD |
Insurance 33.49 USD | Cost, Insurance, and Freight 7786.49 USD |
Payment Type FINANCIACION DIRECTA DEL PROVEEDOR |
Transit
Transportation Type Terrestre | Transportation Company UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA |
Country of Origin Mexico | Destination Data Unavailable |
Acquisition Mexico | Customs BOGOTA |
Quantity 608 U | Weight (LB/KG) 9.9 |
Company
Importer
DENTALES TAURO S.A.S
CR 43 A 19 A 87 LC 80
Shipper
ORMCO CORPORATION
200 S. KRAEMER BLVD, BUILDING E BRE
More data available to paid subscribers
Companies people are viewing
Colombianow
< 10
Total Shipments
Colombianow
< 10
Total Shipments
Colombianow
< 10
Total Shipments
Colombianow
1.8K±
Total Shipments
Colombianow
< 10
Total Shipments
Colombianow
14.9K±
Total Shipments
Colombianow
< 10
Total Shipments
Colombianow
< 10
Total Shipments
Colombia1 minute ago
< 10
Total Shipments
Colombia1 minute ago
< 10
Total Shipments
Colombia1 minute ago
< 10
Total Shipments
Colombia1 minute ago
< 10
Total Shipments
Colombia2 minutes ago
< 10
Total Shipments
Colombia2 minutes ago
< 10
Total Shipments
Colombia2 minutes ago
< 10
Total Shipments
Colombia2 minutes ago
< 10
Total Shipments
Colombia2 minutes ago
< 10
Total Shipments
Colombia2 minutes ago
2.5K±
Total Shipments
Colombia2 minutes ago
< 10
Total Shipments
Colombia2 minutes ago
< 10
Total Shipments
'%20transform='scale(.9375)'%20stroke-width='1pt'%3e%3cpath%20fill='%23de2110'%20d='M0%200h768v512H0z'/%3e%3cpath%20fill='%2308399c'%20d='M0%200h385.69v256H0z'/%3e%3cpath%20fill='%23fff'%20d='M282.098%20178.555l-47.332-9.733%2010.083%2047.26-36.133-32.088-14.904%2045.97-15.244-45.867-35.886%2032.367%209.733-47.332-47.26%2010.073%2032.088-36.123-45.969-14.904%2045.855-15.244-32.356-35.89%2047.332%209.73-10.073-47.262%2036.123%2032.093%2014.904-45.97%2015.244%2045.859%2035.886-32.36-9.733%2047.335%2047.26-10.08-32.088%2036.132%2045.97%2014.893-45.856%2015.244z'/%3e%3cpath%20fill='%23005387'%20d='M238.47%20174.924l-14.935%207.932-14.57%208.608-16.918-.583-16.919.198-14.36-8.941-14.759-8.275-7.953-14.906-8.631-14.52.574-16.874-.188-16.883%208.965-14.32%208.298-14.716%2014.935-7.934%2014.57-8.607%2016.919.58%2016.928-.193%2014.362%208.94%2014.747%208.275%207.953%2014.901%208.632%2014.52-.574%2016.874.187%2016.883-8.965%2014.323z'/%3e%3cpath%20d='M244.637%20128.28c0%2028.646-23.222%2051.867-51.866%2051.867s-51.867-23.221-51.867-51.866%2023.222-51.866%2051.867-51.866%2051.866%2023.221%2051.866%2051.866z'%20fill='%23fff'/%3e%3c/g%3e%3c/svg%3e){kind=small}
'%3e%3ccircle%20r='20'%20fill='%23008'/%3e%3ccircle%20r='17.5'%20fill='%23fff'/%3e%3ccircle%20r='3.5'%20fill='%23008'/%3e%3cg%20id='d'%3e%3cg%20id='c'%3e%3cg%20id='b'%3e%3cg%20id='a'%20fill='%23008'%3e%3ccircle%20r='.875'%20transform='rotate(7.5%20-8.75%20133.5)'/%3e%3cpath%20d='M0%2017.5L.6%207%200%202l-.6%205L0%2017.5z'/%3e%3c/g%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23a'%20transform='rotate(15)'/%3e%3c/g%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23b'%20transform='rotate(30)'/%3e%3c/g%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23c'%20transform='rotate(60)'/%3e%3c/g%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23d'%20transform='rotate(120)'/%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23d'%20transform='rotate(-120)'/%3e%3c/g%3e%3c/svg%3e){kind=small}
