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Supply Chain Intelligence about:

Dental Morelli Ltda / Morelli Ortodontia

Company profile   Brazil

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Top countries/regions supplied by Dental Morelli Ltda / Morelli Ortodontia
Destination Country/Region
  • Colombia
    348 shipments (100.0%)

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Cleaned and organized South American shipments

348 South American shipments available for Dental Morelli Ltda / Morelli Ortodontia
Date Data Source Customer Details
2019-04-30 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XXX XXX XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX
2019-04-30 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XXX XXX XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX
2019-04-30 Colombia Imports
ORTHO PROFESSIONAL DENTAL LTDA
XXX XXX XXX XXX XXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXX
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Contact information for Dental Morelli Ltda / Morelli Ortodontia

 
Address
ALAMEDA JUNDIAI 230 SP BRASIL CEP SOROCABA
 
 
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 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 75 - Nickel and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

348 shipment records available

Bill of Lading Number
575009880961
Shipment Date
2019-04-30
Filing Date
2019-04-30
Consignee
Ortho Professional Dental Ltda
Consignee (Original Format)
ORTHO PROFESSIONAL DENTAL LTDA CR 7 BIS 123 21
NIT ID (Original Format)
830069515
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dental Morelli Ltda / Morelli Ortodontia
Shipper (Original Format)
DENTAL MORELLI LTDA. / MORELLI ORTODONTIA ALAMEDA JUNDIAI 230 SP BRASIL CEP
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S.A.S 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
72968778776
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
XXX XXX XXX XXX XXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$538
Value of Goods, FOB (USD)
$527
Freight Cost
9.57
Freight Value
10.63
Insurance Cost
1.06
Total Tax Paid
434000
Acceptance Date
2019-04-30
Acceptance Number
32019000761745
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
12662
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
537.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
322431150
Document Type
R
Exchange Rate
3237.98
Flag Code
169
Identification Formula
32019000761745
Import Type
1
Incomex Office
3
Invoice Date
2019-04-04
Invoice Number
DM-006911/19
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
License Number
50103478
Municipality
11001.0
Number Packages
8
Packaging Code
PC
Payment Date
2019-04-05
Payment Form
1
Payment Value
434000
Preprinted Number
32019000761745
Subheadings
4
Tariff Base
1741256
Tariff Percentage
5.0
Tariff Subtotal
87000
Tariff Total
87000
User Type
23
Value Added Tax Base
1828256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
347000
Value Added Tax Total
347000
Verification Number
2

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