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Supply Chain Intelligence about:

Dentomat S.A.S

企业页面   Colombia

See Dentomat 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。

162 South American shipments available for Dentomat S.A.S
日期 数据来源 供应商 详细信息
2023-02-28 Colombia Imports
DENTOMAT S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX X XX XXX XXXXXXXXXXXXXXXX XXX XXXXX
2023-02-28 Colombia Imports
DENTOMAT S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX X XX XXX XXXXXXXXXXXXXXXX XXX XXXXX
2023-02-28 Colombia Imports
DENTOMAT S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX X XX XXX XXXXXXXXXXXXXXXX XXX XXXXX
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 Dentomat S.A.S

 
地址
CL 49 SUR 43 A 26 IN 301 BOYACA
 
 

Sample Bill of Lading

162 shipment records available

Bill of Lading Number
575013164609
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Dentomat S.A.S
Consignee (Original Format)
DENTOMAT S.A.S CL 49 SUR 43 A 26 PL 1
NIT ID (Original Format)
900784477
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Zto Electronics Ltd.
Shipper (Original Format)
ZTO ELECTRONICS LIMITED HONGAN BUSINESS CENTER BLD,XINQIAO
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFLZ22D3097BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.78
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$606
Value of Goods, FOB (USD)
$597
Freight Cost
6.58
Freight Value
9.22
Insurance Cost
2.64
Total Tax Paid
559000
Acceptance Date
2023-02-28
Acceptance Number
352023000097504
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
102031
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
606.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
406886646
Document Type
R
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009750.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-10-24
Invoice Number
ITEM-0106
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50010351.000000
Municipality
5266.0
Number Packages
19
Packaging Code
CT
Payment Date
2023-01-12
Payment Form
8
Payment Value
559000
Preprinted Number
352023000097504
Subheadings
7
Tariff Base
2942434
User Type
23
Value Added Tax Base
2942434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
559000
Value Added Tax Total
559000
Verification Number
1