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Supply Chain Intelligence about:

Dabi Atlante Industrias Medico Odontologicas Ltda

Company profile   Brazil

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Reveal patterns in global trade

Top countries/regions supplied by Dabi Atlante Industrias Medico Odontologicas Ltda
Destination Country/Region
  • Colombia
    337 shipments (73.7%)
  • India
    61 shipments (13.3%)
  • Mexico
    57 shipments (12.5%)
  • Paraguay
    2 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

339 South American shipments available for Dabi Atlante Industrias Medico Odontologicas Ltda
Date Data Source Customer Details
2023-02-01 Colombia Imports
REPRESENTACIONES A & D LTDA
XXXX XXX XXXX XXX XXXXXXXX X XXXXXXXX XXXXXXX XXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXX XXXXX XXXXXXXXXXXX X X
2023-04-20 Colombia Imports
DENTAL VIRTUAL INVERSIONES S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
2023-04-20 Colombia Imports
DENTAL VIRTUAL INVERSIONES S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Dabi Atlante Industrias Medico Odontologicas Ltda

 
Address
AV. PRES. CASTELO BRANCO, 2525 RIBEIRãO PRETO, SAO PAULO 14095-00
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

534 shipment records available

Bill of Lading Number
575013053857
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Representaciones A & D Ltda
Consignee (Original Format)
REPRESENTACIONES A & D LTDA CL 104 A 47 A 13
NIT ID (Original Format)
800232137
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dabi Atlante Industrias Medico Odontologicas Ltda
Shipper (Original Format)
ALLIAGE SA INDUSTRIAS MEDICO ODONTOLOGICA RODAVIA ABRAO ASSED KM 53+450M
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-4674-6932
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 XXX XXXX XXX XXXXXXXX X XXXXXXXX XXXXXXX XXX XX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXX X XXX XXXXX XXXXXXXXXXXX X X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2097.5
Net Weight (kg)
1908.0
Value of Goods, CIF (USD)
$25,558
Value of Goods, FOB (USD)
$22,050
Freight Cost
3500.0
Freight Value
3508.0
Insurance Cost
8.0
Total Tax Paid
22006000
Acceptance Date
2023-02-01
Acceptance Number
32023000139519
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358920
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
25558.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
405710849
Document Type
R
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000139519.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-01
Invoice Number
ALGG1247/22
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
License Number
50198857.000000
Municipality
11001.0
Number Packages
90
Packaging Code
YY
Payment Date
2022-12-22
Payment Form
1
Payment Value
22006000
Preprinted Number
32023000139519
Subheadings
2
Tariff Base
115822467
User Type
23
Value Added Tax Base
115822467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22006000
Value Added Tax Total
22006000
Verification Number
7

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