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Supply Chain Intelligence about:

Meta Dental Corp.

企业页面   United States

See Meta Dental Corp.'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。

434 South American shipments available for Meta Dental Corp.
日期 数据来源 客户 详细信息
2024-09-16 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX
2025-02-27 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX
2025-02-27 Colombia Imports
COMERCIALIZADORA MACRODENT S.A.S
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX 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

Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 69 - Ceramic products

Sample Bill of Lading

480 shipment records available

Bill of Lading Number
575014773808
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Comercializadora Macrodent S.A.S
Consignee (Original Format)
COMERCIALIZADORA MACRODENT S.A.S CL 63 B 16 50
NIT ID (Original Format)
830513120
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Meta Dental Corp.
Shipper (Original Format)
META DENTAL CORP. 73-15 88TH STREET GLENDALE, NY 1138
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
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
Air
Transport Document
1061394466
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909190000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$248
Freight Cost
4.92
Freight Value
5.09
Insurance Cost
0.17
Total Tax Paid
204000
Acceptance Date
2024-09-16
Acceptance Number
32024001285299
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
147936
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
253.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
444142985
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001285299.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
134738
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-05
Payment Form
8
Payment Value
204000
Preprinted Number
32024001285299
Subheadings
3
Tariff Base
1073986
User Type
23
Value Added Tax Base
1073986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
2