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Supply Chain Intelligence about:

Consorcio Dental Espana S.L.

Company profile   Spain

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Cleaned and organized South American shipments

65 South American shipments available for Consorcio Dental Espana S.L.
Date Data Source Customer Details
2023-04-28 Colombia Imports
BIODENTALES DE COLOMBIA LTDA
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
2023-04-28 Colombia Imports
BIODENTALES DE COLOMBIA LTDA
XXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX X
2023-04-28 Colombia Imports
BIODENTALES DE COLOMBIA LTDA
XXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXX
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Contact information for Consorcio Dental Espana S.L.

 
Address
HIERBABUENA 3 NAVE 1 POLIGONO INDUS MADRID
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575013339626
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Biodentales De Colombia Ltda.
Consignee (Original Format)
BIODENTALES DE COLOMBIA LTDA CR 7 A 122 08
NIT ID (Original Format)
860041926
Consignee Class
02
Consignee Province
11
Shipper
Consorcio Dental Espana S.L.
Shipper (Original Format)
CONSORCIO DENTAL ESPAnA S.L HIERBABUENA, 3. NAVE 1 POLÍG. IND.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
MAD00056483
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
1.89
Item Quantity Unit
KG
Gross Weight (kg)
2.1
Net Weight (kg)
1.89
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$160
Freight Cost
19.19
Freight Value
19.24
Insurance Cost
0.05
Total Tax Paid
251000
Acceptance Date
2023-04-28
Acceptance Number
32023000578222
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464804
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
179.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
410017147
Document Type
N
Exchange Rate
4535.78
Flag Code
245
Identification Formula
32023000578222.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
A1008
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-04-24
Payment Form
1
Payment Value
251000
Preprinted Number
32023000578222
Subheadings
4
Tariff Base
813538
Tariff Percentage
10.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
894538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
4