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Supply Chain Intelligence about:

Dental Direkt GmbH

企业页面   Germany

See Dental Direkt GmbH's products and customers

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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。

47 South American shipments available for Dental Direkt GmbH
日期 数据来源 客户 详细信息
2022-06-10 Colombia Imports
DENTAL CORE SAS
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
2022-10-21 Colombia Imports
DENTAL CORE SAS
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX
2023-04-17 Colombia Imports
DENTAL CORE SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Dental Direkt GmbH

 
地址
INDUSTRIEZENTRUM 106-108 ID-32136 SPENGE
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
3882917
Shipment Date
2022-06-10
Filing Date
2022-06-10
Consignee
Dental Core Sas
Consignee (Original Format)
DENTAL CORE SAS CR 11 96 43 OF S 01
NIT ID (Original Format)
900607153
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dental Direkt GmbH
Shipper (Original Format)
DENTAL DIREKT GMBH INDUSTRIEZENTRUM 106108 32139 SPENG
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8109990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
30.6
Item Quantity Unit
KG
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$5,813
Value of Goods, FOB (USD)
$5,548
Freight Cost
235.91
Freight Value
264.83
Insurance Cost
28.92
Total Tax Paid
4180000
Acceptance Date
2022-06-10
Acceptance Number
32022000800516
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
64791
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5812.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
388775997
Document Type
R
Exchange Rate
3784.98
Flag Code
169
Identification Formula
3.2022000800516E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-20
Invoice Number
RG202205-3634
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
50065602.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-05-20
Payment Form
8
Payment Value
4180000
Preprinted Number
32022000800516
Subheadings
1
Tariff Base
22001748
User Type
23
Value Added Tax Base
22001748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4180000
Value Added Tax Total
4180000