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Supply Chain Intelligence about:

3 Dentistry S.A.S.

企业页面   Colombia

See 3 Dentistry S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1 South American shipment available for 3 Dentistry S.A.S.
日期 数据来源 供应商 详细信息
2014-03-14 Colombia Imports
3DENTISTRY S.A.S.
/ DIM 1/1 D.O. 8094. (1 UNDS.) REF. OBJ-24330. IMPRESORA 3D, ORTHODESK V2.0. 110V - 120V /
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Contact information for 3 Dentistry S.A.S.

 
地址
CR 43 A 18 SUR 135 IN 620 BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575005075484
Shipment Date
2014-03-14
Consignee
3 Dentistry S.A.S.
Consignee (Original Format)
3DENTISTRY S.A.S. CR 43 A 18 SUR 135 IN 620
NIT ID (Original Format)
900689387
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Stratasys Ltd.
Shipper (Original Format)
STRATASYS LTD. 2 HOLTZMAN ST. REHOVOT 7612401
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INAMER LTDA
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Israel
Transport Method
Air
Transport Document
12212701
HS Code
8443199000
Goods Shipped
/ DIM 1/1 D.O. 8094. (1 UNDS.) REF. OBJ-24330. IMPRESORA 3D, ORTHODESK V2.0. 110V - 120V /
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
226.0
Net Weight (kg)
218.0
Value of Goods, CIF (USD)
$28,409
Value of Goods, FOB (USD)
$26,803
Freight Cost
1199.0
Freight Value
1605.81
Insurance Cost
93.81
Total Tax Paid
9293000
Acceptance Date
2014-03-19
Acceptance Number
902014000047297
Bank Branch ID
310
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5904
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
28408.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
223716821
Document Type
N
Exchange Rate
2044.48
Filing Date
2014-03-19
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-02
Invoice Number
702298
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LTDA
Municipality
5001.0
Number Packages
5
Other Costs
313.0
Packaging Code
PK
Payment Date
2014-03-07
Payment Form
1
Payment Value
9293000
Preprinted Number
902014000047297
Subheadings
1
Tariff Base
58080631
Total Paid
9293000
User Type
23
Value Added Tax Base
58080631
Value Added Tax Paid
9293000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9293000
Value Added Tax Total
9293000
Verification Number
7