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Supply Chain Intelligence about:

B.M. Dental Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply B.M. Dental Ltda
Origin Country/Region
  • China
    64 shipments (56.6%)
  • Greece
    46 shipments (40.7%)
  • Germany
    2 shipments (1.8%)
  • Taiwan, China
    1 shipments (0.9%)

Easy access to trade data

Cleaned and organized South American shipments

113 South American shipments available for B.M. Dental Ltda
Date Data Source Supplier Details
2019-10-15 Colombia Imports
B.M. DENTAL S.A.S
XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XX
2020-04-24 Colombia Imports
B.M. DENTAL S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXX
2020-06-16 Colombia Imports
B.M. DENTAL S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXX XXX XX XX XXXXX XX X
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See all 12 suppliers of B.M. Dental Ltda

Contact information for B.M. Dental Ltda

 
Address
CR 21 164 97 OF 301 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. 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

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
3308835
Shipment Date
2019-10-15
Filing Date
2019-10-15
Consignee
B.M. Dental S.A.S
Consignee (Original Format)
B.M. DENTAL S.A.S CR 21 164 97 OF 301
NIT ID (Original Format)
900045532
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Smedent Group International Ltd.
Shipper (Original Format)
SMEDENT ADD: FLOOR 3, 10TH BUILDING, NO.359
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
73638VKSDBK
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
9018499000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XX
Item Quantity
358.0
Item Quantity Unit
U
Gross Weight (kg)
25.21
Net Weight (kg)
22.69
Value of Goods, CIF (USD)
$2,795
Value of Goods, FOB (USD)
$2,521
Freight Cost
261.18
Freight Value
273.79
Insurance Cost
12.61
Total Tax Paid
2411000
Acceptance Date
2019-10-15
Acceptance Number
32019001678298
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
140543
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2795.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
329534914
Document Type
R
Exchange Rate
3458.42
Flag Code
169
Identification Formula
32019001678298
Import Type
1
Incomex Office
3
Invoice Date
2019-08-16
Invoice Number
RL190816ES-2
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & COMPAnIA LTDA. NIVEL 2
License Number
50188929
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-09-27
Payment Form
1
Payment Value
2411000
Preprinted Number
32019001678298
Subheadings
2
Tariff Base
9666353
Tariff Percentage
5.0
Tariff Subtotal
483000
Tariff Total
483000
User Type
23
Value Added Tax Base
10149353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1928000
Value Added Tax Total
1928000
Verification Number
2

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