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Supply Chain Intelligence about:

Nissin Dental Products Inc.

企业页面   Japan

See Nissin Dental Products Inc.'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。

111 South American shipments available for Nissin Dental Products Inc.
日期 数据来源 客户 详细信息
2022-11-04 Colombia Imports
DEPOSITO DENTAL ALFOR LIMITADA
XXX XXX XXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXXX XX XXXXXXXX XXX
2023-01-25 Colombia Imports
DEPOSITO DENTAL ALFOR LIMITADA
XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXX X XXXXXXX X XXX
2023-03-23 Colombia Imports
DEPOSITO DENTAL ALFOR LIMITADA
XXXX XXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXX X XXXXXXX X XXXXXX X XXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXX XXXXXX XX
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 Nissin Dental Products Inc.

 
地址
22-1 MIYABAYASHI ASAHI-CHO KAMEOKA KIOTO
 
 

Sample Bill of Lading

252 shipment records available

Bill of Lading Number
575012876371
Shipment Date
2022-11-04
Filing Date
2022-11-04
Consignee
Deposito Dental Alfor Limitada
Consignee (Original Format)
DEPOSITO DENTAL ALFOR LIMITADA CL 134 D 50 59
NIT ID (Original Format)
860352711
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Nissin Dental Products Inc.
Shipper (Original Format)
NISSIN DENTAL PRODUCTS INC 88 HINOGUCHI ASAHI-CHO KAMEOKA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
1930591703
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205409000
Goods Shipped
XXX XXX XXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXX XXXXXXXX XXXX XXXXXXX X XXXXXXX XXXXXXXXX XX XXXXXXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
0.03
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.32
Freight Value
0.37
Insurance Cost
0.05
Total Tax Paid
13000
Acceptance Date
2022-11-04
Acceptance Number
32022001570816
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251764
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
401673312
Document Type
N
Exchange Rate
4821.92
Flag Code
249
Identification Formula
3.2022001570816E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
COD220915A
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2022-10-28
Payment Form
1
Payment Value
13000
Preprinted Number
32022001570816
Subheadings
2
Tariff Base
52173
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
55173
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
3