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Supply Chain Intelligence about:

Creative Dental

企业页面   China

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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。

164 South American shipments available for Creative Dental
日期 数据来源 客户 详细信息
2023-05-19 Colombia Imports
ORTHO DENTAL BOGOTA SAS
XX XXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX
2023-05-09 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX
2023-05-09 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX XXXXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Creative Dental

 
地址
NO.99,GANXI RD.,INDUSTRIAL ZONE JIN ZHEJIANG
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. HS 75 - Nickel and articles thereof
  4. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

164 shipment records available

Bill of Lading Number
575013374132
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Ortho Dental Bogota Sas
Consignee (Original Format)
ORTHO DENTAL BOGOTA SAS CR 64 94 49
NIT ID (Original Format)
900582336
Consignee Class
02
Consignee Province
11
Shipper
Creative Dental
Shipper (Original Format)
CREATIVE DENTAL N 99 GANXI RD INDUSTRIAL ZONE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX SAS 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
China
Transport Method
Air
Transport Document
3072812271
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
9021101000
Goods Shipped
XX XXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$1,980
Value of Goods, FOB (USD)
$1,760
Freight Cost
209.0
Freight Value
220.0
Insurance Cost
11.0
Total Tax Paid
456000
Acceptance Date
2023-05-19
Acceptance Number
32023000682456
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491510
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
1980.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
411708694
Document Type
R
Exchange Rate
4601.15
Flag Code
249
Identification Formula
32023000682456.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-06
Invoice Number
20230506
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
License Number
50076265.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-05-05
Payment Form
8
Payment Value
456000
Preprinted Number
32023000682456
Subheadings
1
Tariff Base
9110277
Tariff Percentage
5.0
Tariff Subtotal
456000
Tariff Total
456000
User Type
23
Value Added Tax Base
9566277
Verification Number
9

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