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Supply Chain Intelligence about:

Dotamed Llc

企业页面   United States

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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。

99 South American shipments available for Dotamed Llc
日期 数据来源 客户 详细信息
2024-10-17 Colombia Imports
DENTMART S.A.S.
XXX XXXXXXXX XXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XX
2024-11-12 Colombia Imports
DENTMART S.A.S.
XXX XXX XXXX XXXX XXXXXXXXXX XXXXX XXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
2025-04-28 Colombia Imports
DENTMART S.A.S.
XXX XXXXXXXXXXXXXX XXX XXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXXXX XXXXXXXX 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 Dotamed Llc

 
地址
6332 NW 99 AV DORAL FL 33178 USA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 30 - Pharmaceutical products
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
4389876
Shipment Date
2024-10-17
Filing Date
2024-10-17
Consignee
Dentmart Ltda
Consignee (Original Format)
DENTMART S.A.S. CL 42 8 A 76
NIT ID (Original Format)
830058685
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Dotamed Llc
Shipper (Original Format)
DOTAMED LLC 6332 NW 99TH AVE DORAL- MIAMI FL 33
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
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
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818500000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XX
Item Quantity
1732.0
Item Quantity Unit
U
Gross Weight (kg)
6754.0
Net Weight (kg)
6181.5
Value of Goods, CIF (USD)
$9,693
Value of Goods, FOB (USD)
$9,039
Freight Cost
623.25
Freight Value
653.6
Insurance Cost
30.35
Total Tax Paid
7767000
Acceptance Date
2024-10-17
Acceptance Number
32024001446291
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
192864
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9692.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
445967522
Document Type
R
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001446291.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-06-07
Invoice Number
0611201
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50133671.000000
Municipality
11001.0
Number Packages
2307
Packaging Code
CT
Payment Date
2024-06-10
Payment Form
1
Payment Value
7767000
Preprinted Number
32024001446291
Subheadings
2
Tariff Base
40879174
User Type
23
Value Added Tax Base
40879174
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7767000
Value Added Tax Total
7767000
Verification Number
1

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