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Supply Chain Intelligence about:

Creative Dental

Company profile   China

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Cleaned and organized South American shipments

297 South American shipments available for Creative Dental
Date Data Source Customer Details
2025-09-30 Colombia Imports
PADILLA ORTHODENTAL LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
2025-09-19 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX
2025-09-19 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XX XXXXX XXXXXXXXX
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Contact information for Creative Dental

 
Address
NO.99,GANXI RD.,INDUSTRIAL ZONE JIN ZHEJIANG
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 40 - Rubber and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 75 - Nickel and articles thereof
  5. HS 72 - Iron and steel

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Sample Bill of Lading

297 shipment records available

Bill of Lading Number
575016077136
Shipment Date
2025-09-30
Filing Date
2025-09-30
Consignee
Padilla Orthodental Ltda
Consignee (Original Format)
PADILLA ORTHODENTAL LTDA CR 42 F 75 B 124 LC 1 Y 2 CC PLAZA M
NIT ID (Original Format)
802011348
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Creative Dental
Shipper (Original Format)
CREATIVE DENTAL NO.99, GANXI RD, INDUSTRIAL ZONE
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
8337721884
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
9021101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
9845.0
Item Quantity Unit
U
Gross Weight (kg)
100.42
Net Weight (kg)
90.38
Value of Goods, CIF (USD)
$5,050
Value of Goods, FOB (USD)
$4,050
Freight Cost
980.0
Freight Value
1000.25
Insurance Cost
20.25
Total Tax Paid
985000
Acceptance Date
2025-09-29
Acceptance Number
872025000131764
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
325114
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5050.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25248
Destination Providence
8
Document Identifier
462413556
Document Type
R
Exchange Rate
3898.87
Flag Code
170
Identification Formula
87202500013176
Import Type
1
Incomex Office
3
Invoice Date
2025-09-17
Invoice Number
250815C4
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
License Number
50105007.000000
Municipality
8001.0
Number Packages
5
Packaging Code
CS
Payment Date
2025-09-19
Payment Form
1
Payment Value
985000
Preprinted Number
872025000131764
Subheadings
1
Tariff Base
19690268
Tariff Percentage
5.0
Tariff Subtotal
985000
Tariff Total
985000
User Type
23
Value Added Tax Base
20675268
Verification Number
6

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