MENU

Supply Chain Intelligence about:

Dental Core Sas

Company profile   Colombia

See Dental Core Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

105 South American shipments available for Dental Core Sas
Date Data Source Supplier Details
2023-04-17 Colombia Imports
DENTAL CORE SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
2023-04-14 Colombia Imports
DENTAL CORE SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX
2023-05-17 Colombia Imports
DENTAL CORE SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Dental Core Sas

 
Address
CR 11 96 43 OF 202 CUNDINAMARCA
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
4068137
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Dental Core Sas
Consignee (Original Format)
DENTAL CORE SAS CR 11 96 43 OF S 01
NIT ID (Original Format)
900607153
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dental Direkt GmbH
Shipper (Original Format)
DENTAL DIREKT GMBH INDUSTRIEZENTRUM 106-108 32139 SPEN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
E8900VKSRFJ
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8109990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
33.75
Item Quantity Unit
KG
Gross Weight (kg)
37.5
Net Weight (kg)
33.75
Value of Goods, CIF (USD)
$9,665
Value of Goods, FOB (USD)
$9,290
Freight Cost
327.39
Freight Value
375.2
Insurance Cost
47.81
Total Tax Paid
8424000
Acceptance Date
2023-04-14
Acceptance Number
32023000501246
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
446631
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9665.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
409597483
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000501246.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-28
Invoice Number
RG202303-5587
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50051041.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2023-03-29
Payment Form
8
Payment Value
8424000
Preprinted Number
32023000501246
Subheadings
1
Tariff Base
44336581
User Type
23
Value Added Tax Base
44336581
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8424000
Value Added Tax Total
8424000