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Supply Chain Intelligence about:

Denjoy Dental Co., Ltd.

Company profile   China

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4 South American shipments
South America

Cleaned and organized South American shipments

4 South American shipments available for Denjoy Dental Co., Ltd.
Date Data Source Customer Details
2009-02-26 Colombia Imports
LA MUELA S.A
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXX X XXXXX XXXXXXX
2009-10-05 Colombia Imports
LA MUELA S.A
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXX X XXXXX XXXXXXX
2010-03-09 Colombia Imports
CASA DENTAL EDUARDO DAZA LTDA
XXX XX XXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX X
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Contact information for Denjoy Dental Co., Ltd.

 
Address
7BLDG XIANGSHUYUAN,8 LUTIAN RD,LUGU BASE,YUELU DISTRICT,CHANGSHA,CHINA CHANGSHA CITY, HUNAN HUNAN PROVINCE
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
009000000143
Shipment Date
2009-02-26
Filing Date
2009-02-26
Consignee
La Muela S.A.S.
Consignee (Original Format)
LA MUELA S.A CL 34 33 27 31
NIT ID (Original Format)
804009440
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Denjoy Dental Co., Ltd.
Shipper (Original Format)
DENJOY DENTAL CO.,LTD 7BLDG XIANGSHUYUAN 8 LUTIAN RD LUGU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
6219WSZBUE081209
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
XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXXXXX X XXXXX XXXXXXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
198.0
Net Weight (kg)
178.2
Value of Goods, CIF (USD)
$10,398
Value of Goods, FOB (USD)
$10,248
Freight Cost
98.56
Freight Value
149.8
Insurance Cost
51.24
Total Tax Paid
7311000
Acceptance Date
2009-02-26
Acceptance Number
352009000029332
Annual License
2009
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
7295
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
10397.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
135665801
Document Type
R
Exchange Rate
2547.4
Flag Code
221
Identification Formula
52009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-19
Invoice Number
DYW0801116
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
License Number
20422684
Municipality
76109.0
Number Packages
12
Packaging Code
BT
Payment Date
2008-12-27
Payment Form
1
Payment Value
7311000
Preprinted Number
352009000029332
Subheadings
1
Tariff Base
26487356
Tariff Paid
2649000
Tariff Percentage
10.0
Tariff Subtotal
2649000
Tariff Total
2649000
Total Paid
7311000
User ID
28
User Type
26
Value Added Tax Base
29136356
Value Added Tax Paid
4662000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4662000
Value Added Tax Total
4662000
Verification Number
1