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Supply Chain Intelligence about:

Inno Dental Co., Ltd.

企业页面   South Korea

See Inno Dental Co., Ltd.'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。

6 South American shipments available for Inno Dental Co., Ltd.
日期 数据来源 客户 详细信息
2018-11-22 Colombia Imports
DS4 DENT S A S
DIM 1/1 D.O. DO.018L-464 /BGM1811070-O. MERCANCIA NUEVA EN BUEN ESTADO.MERCANCIA CON REGIS
2019-06-04 Colombia Imports
DS4 DENT S A S
DIM 1/1 D.O. DO.019L-221 / BGM1905082-O MERCANCIA NUEVA EN BUEN ESTADO,MERCANCIA CON REGIS
2019-12-09 Colombia Imports
DS4 DENT S A S
DIM 11 D.O. DO.019L-532BGM1912041-O. MERCANCIA NUEVA Y EN BUEN ESTADO. MERCANCIA CON VB DE INVIMA VINVIMA-19-0123541 D
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 Inno Dental Co., Ltd.

 
地址
812 BYUCKSAN DIGITAL VALLEY VL,219 SEOUL
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575009480303
Filing Date
2018-11-22
Shipment Date
2018-11-14
Consignee
Ds4 Dent S A S
Consignee (Original Format)
DS4 DENT S A S CL 37 16 64
NIT ID (Original Format)
901057286
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Inno Dental Co., Ltd.
Shipper (Original Format)
INNO DENTAL CO LTD 812 BYUCKSAN DIGITAL VALLEY VL,219
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
813645650748
HS Code
9021290000
Goods Shipped
DIM 1/1 D.O. DO.018L-464 /BGM1811070-O. MERCANCIA NUEVA EN BUEN ESTADO.MERCANCIA CON REGIS
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
6.1
Net Weight (kg)
5.49
Value of Goods, CIF (USD)
$4,533
Value of Goods, FOB (USD)
$4,250
Freight Cost
261.34
Freight Value
282.59
Insurance Cost
21.25
Total Tax Paid
725000
Acceptance Date
2018-11-22
Acceptance Number
32018002452591
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
903824
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4532.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
316197228
Document Type
R
Exchange Rate
3198.29
Flag Code
249
Identification Formula
32018002452591
Import Type
1
Incomex Office
3
Invoice Date
2018-10-05
Invoice Number
C20181005
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA SA NIVEL 1
License Number
22184559
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-11-08
Payment Form
1
Payment Value
725000
Preprinted Number
32018002452591
Subheadings
1
Tariff Base
14496537
Tariff Percentage
5.0
Tariff Subtotal
725000
Tariff Total
725000
User Type
23
Value Added Tax Base
15221537
Verification Number
9