菜单

Supply Chain Intelligence about:

Jota AG Rotary Instruments

企业页面   Switzerland

See Jota AG Rotary Instruments's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

注册

轻松使用贸易数据

简洁并有序的南美国家货运信息。

424 South American shipments available for Jota AG Rotary Instruments
日期 数据来源 客户 详细信息
2024-11-14 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
2024-11-14 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
2024-11-14 Colombia Imports
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 7 customers of Jota AG Rotary Instruments

Contact information for Jota AG Rotary Instruments

 
地址
HIRSCHENSPRUNGSTRASSE 2, 9464 RUTHI RUTHI
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

430 shipment records available

Bill of Lading Number
575014940464
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Productora Y Comercializadora Odontologica New Stetic S.A.
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA ODONTOLOGICA NEW STETIC S.A CR 53 50 09
NIT ID (Original Format)
890900267
Consignee Class
02
Consignee Province
5
Consignee Global HQ
New Stetic S.A
Consignee Domestic HQ
New Stetic S.A
Shipper
Jota AG Rotary Instruments
Shipper (Original Format)
JOTA AG ROTARY INSTRUMENTS HIRSCHENSPRUNGSTRASSE 2, 9464 RUTHI
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
HNZHA020220
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018491000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
3.35
Net Weight (kg)
3.18
Value of Goods, CIF (USD)
$1,171
Value of Goods, FOB (USD)
$1,128
Freight Cost
27.08
Freight Value
42.94
Insurance Cost
0.29
Total Tax Paid
966000
Acceptance Date
2024-11-14
Acceptance Number
902024000191085
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
107476
Customs Code
C100
Customs Declaration
90
Customs Value
1170.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
447089781
Document Type
R
Exchange Rate
4344.55
Flag Code
767
Identification Formula
90202400019108.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-25
Invoice Number
423441
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50194059.000000
Municipality
5318.0
Number Packages
4
Other Costs
15.57
Packaging Code
YY
Payment Date
2024-10-30
Payment Form
1
Payment Value
966000
Preprinted Number
902024000191085
Subheadings
4
Tariff Base
5085904
User Type
23
Value Added Tax Base
5085904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
966000
Value Added Tax Total
966000

成千上万的公司使用磐聚网研究供应商和竞争对手


注册