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Supply Chain Intelligence about:

Dental Group Inc.

企业页面   Colombia

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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。

768 South American shipments available for Dental Group Inc.
日期 数据来源 供应商 详细信息
2022-08-30 Colombia Imports
DENTAL GROUP INC S A S
XXXX XXXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XX
2022-08-30 Colombia Imports
DENTAL GROUP INC S A S
XXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX X XXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXXXXX
2022-10-28 Colombia Imports
DENTAL GROUP INC S A S
XXXX XXXXXXXXXXXXX XX XX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXXX XXXXXX X XXXXXXX XX XXXXXXXXXX
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 Group Inc.

 
地址
AK 15 118 03 MN 10 CUNDINAMARCA
 
 

Sample Bill of Lading

778 shipment records available

Bill of Lading Number
3931688
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Dental Group Inc. S A S
Consignee (Original Format)
DENTAL GROUP INC S A S AK 15 118 03 MN 10
NIT ID (Original Format)
900595566
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ultradent Products Inc.
Shipper (Original Format)
ULTRADENT PRODUCTS INC 505 WEST 10200 SOUTH JORDAN UTAH 84
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
2277054695
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006109000
Goods Shipped
XXXX XXXXXXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXX XX
Item Quantity
9.57
Item Quantity Unit
KG
Gross Weight (kg)
10.57
Net Weight (kg)
9.57
Value of Goods, CIF (USD)
$1,429
Value of Goods, FOB (USD)
$1,388
Freight Cost
34.53
Freight Value
41.47
Insurance Cost
6.94
Acceptance Date
2022-08-30
Acceptance Number
32022001209302
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
659054
Customs Agent
20
Customs Code
C201
Customs Declaration
3
Customs Value
1429.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
394523328
Document Type
R
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001209302E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-15
Invoice Number
15016452
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50132396.000000
Municipality
11001.0
Number Packages
15
Packaging Code
BX
Payment Date
2022-08-15
Payment Form
1
Preprinted Number
32022001209302
Subheadings
8
Tariff Base
6300107
User Type
23
Value Added Tax Base
6300107
Verification Number
9