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Supply Chain Intelligence about:

Db Orthodontics Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

56 South American shipments available for Db Orthodontics Ltd.
Date Data Source Customer Details
2024-08-06 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX
2025-03-05 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX
2025-03-05 Colombia Imports
CORREA GALVIS S.A.S.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXX X XXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX
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Contact information for Db Orthodontics Ltd.

 
Address
RYEFIELD WAY, SILSDEN, WEST YORKSHI SILSDEN
 
 
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 83 - Metal; miscellaneous products of base metal
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575014635219
Shipment Date
2024-08-06
Filing Date
2024-08-06
Consignee
Correa Galvis S.A.S.
Consignee (Original Format)
CORREA GALVIS S.A.S. CR 44 5 53
NIT ID (Original Format)
900421502
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Db Orthodontics Ltd.
Shipper (Original Format)
DB ORTHODONTICS LTD RYEFIELD WAY, SILSDEN, WEST YORKSHI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
777691464724
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 XXXXXXXX XXXXX XXXXXXXXX XXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX
Item Quantity
231.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$24,051
Value of Goods, FOB (USD)
$23,192
Freight Cost
780.0
Freight Value
858.55
Insurance Cost
18.55
Total Tax Paid
24346000
Acceptance Date
2024-08-06
Acceptance Number
32024001073271
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
89228
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
24050.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
441680022
Document Type
R
Exchange Rate
4057.14
Flag Code
169
Identification Formula
32024001073271.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-26
Invoice Number
3000251346
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50115598.000000
Municipality
76001.0
Number Packages
2
Other Costs
60.0
Packaging Code
CS
Payment Date
2024-08-01
Payment Form
10
Payment Value
24346000
Preprinted Number
32024001073271
Subheadings
1
Tariff Base
97576286
Tariff Percentage
5.0
Tariff Subtotal
4879000
Tariff Total
4879000
User Type
23
Value Added Tax Base
102455286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19467000
Value Added Tax Total
19467000
Verification Number
7

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