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Supply Chain Intelligence about:

South American Dental Exp. Corp.

企业页面   United States

See South American Dental Exp. 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。

45 South American shipments available for South American Dental Exp. Corp.
日期 数据来源 客户 详细信息
2018-10-04 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXXX XX XXX XXX XXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXX XX
2021-09-28 Colombia Imports
ORBIDENTAL S A S
XXX XXX XXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXXXXX XX XXXXXXX XX
2023-02-07 Colombia Imports
ORBIDENTAL S A S
XXX XXX XXXX XXXXXX XXXXXXXXXX XXX XXX XXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of South American Dental Exp. Corp.

Contact information for South American Dental Exp. Corp.

 
地址
8205 WEST 20 AVE HIALEAH FL, 33014 HIALEAH
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 73 - Iron or steel articles
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575009335316
Shipment Date
2018-10-04
Filing Date
2018-10-04
Consignee
Casa Dental Eduardo Daza Ltda
Consignee (Original Format)
CASA DENTAL EDUARDO DAZA LTDA CR 14 75 82 BRR EL LAGO
NIT ID (Original Format)
800071243
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
South American Dental Exp. Corp.
Shipper (Original Format)
SOUTH AMERICAN DENTAL EXP.CORP 8205 WEST 20 AVE.HIALEAH, FL 33014
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX 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
miamia001647
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
4809900000
Goods Shipped
XXXX XX XXX XXX XXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
36.0
Item Quantity Unit
KG
Gross Weight (kg)
89.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$6,049
Value of Goods, FOB (USD)
$5,745
Freight Cost
280.0
Freight Value
304.0
Insurance Cost
24.0
Total Tax Paid
3436000
Acceptance Date
2018-10-01
Acceptance Number
32018002132966
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
838989
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
6049.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
313398634
Document Type
N
Exchange Rate
2989.58
Flag Code
249
Identification Formula
32018002132966
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
131368
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2018-09-20
Payment Form
1
Payment Value
3436000
Preprinted Number
32018002132966
Subheadings
1
Tariff Base
18083969
Total Paid
3436000
User Type
23
Value Added Tax Base
18083969
Value Added Tax Paid
3436000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3436000
Value Added Tax Total
3436000
Verification Number
2

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