MENU

Supply Chain Intelligence about:

Dental Group Inc.

Company profile   Colombia

See Dental Group Inc.'s products and suppliers

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

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

768 South American shipments available for Dental Group Inc.
Date Data Source Supplier Details
2022-08-30 Colombia Imports
DENTAL GROUP INC S A S
XXX XXXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
2022-08-30 Colombia Imports
DENTAL GROUP INC S A S
XXX XXXXXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXX
2022-10-28 Colombia Imports
DENTAL GROUP INC S A S
XXXX XXXXXXXXXXXXX XX XX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXXX X XXXXXXXX XXXXXX X XXXXXXX XX XXXXXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 26 suppliers of Dental Group Inc.

Contact information for Dental Group Inc.

 
Address
AK 15 118 03 MN 10 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 30 - Pharmaceutical products
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

778 shipment records available

Bill of Lading Number
3931688
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Dental Group Inc. S A S
Consignee (Original Format)
DENTAL GROUP INC S A S AK 15 118 03 MN 10
NIT ID (Original Format)
900595566
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ultradent Products Inc.
Shipper (Original Format)
ULTRADENT PRODUCTS INC 505 WEST 10200 SOUTH JORDAN UTAH 84
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
2277054695
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3006109000
Goods Shipped
XXX XXXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
21.5
Item Quantity Unit
KG
Gross Weight (kg)
24.41
Net Weight (kg)
21.5
Value of Goods, CIF (USD)
$3,302
Value of Goods, FOB (USD)
$3,206
Freight Cost
79.76
Freight Value
95.79
Insurance Cost
16.03
Acceptance Date
2022-08-30
Acceptance Number
32022001209204
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
659028
Customs Agent
20
Customs Code
C201
Customs Declaration
3
Customs Value
3301.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
394523317
Document Type
R
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001209204E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-15
Invoice Number
15016452
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50129119.000000
Municipality
11001.0
Number Packages
15
Packaging Code
BX
Payment Date
2022-08-15
Payment Form
1
Preprinted Number
32022001209204
Subheadings
8
Tariff Base
14553332
User Type
23
Value Added Tax Base
14553332
Verification Number
7

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up