Dental One S.R.L | Buyer Report — Panjiva

Dental One S.R.L

Company profile made by Panjiva

Company profile  Buyer company  Uruguay

See Dental One S.R.L'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

8 South American shipments available for Dental One S.R.L

Date Data Source Supplier Details
See all 8 south american shipments for Dental One S.R.L with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-08-15 Uruguay Imports DENTAL ONE S.R.L IMPLANTES Y PIEZAS PROTESICAS, It:1/15/Fac. 0005-00000107; It: 1/15/Fac. 0005-00000108; It: 1/15/Fac. 0005-00000109; It:, 1/15/Fac. 0005-00000113; It: 1/15/Fac. 0005-00000114; It: 1/5/Fac. 0005-00000115 .-, 1/13/Fac. 0005-00000110; It: 1/15/Fac. 0005-00000111; It: 1/5,7/15/Fac. 0005-00000112; It:,
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 0 suppliers of Dental One S.R.L

Learn more about network view

Contact information for Dental One S.R.L



Sample Bill of Lading

8 shipment records available

HS Code 3926909099
Import Document Number 217092140014
Import Document Type 4
Arrival Date 2014-03-07
Shipment Year 2014
Consignee Dental One S.R.L
Consignee (Original Format) DENTAL ONE S.R.L
Consignee User Level Code 3
Shipment Origin Argentina
Shipment Destination Argentina
Country of Sale Argentina
Transport Method Air
Transport Vehicle Name BQB LINEAS AEREAS
Goods Shipped ORGANIZADOR DE FRESAS, , , It:10/Fac. 0005-00000077 .-,
Item Quantity 02
Item Unit 1.0
Gross Weight (kg) 0.03
Net Weight (kg) 0.02
Value of Goods, CIF (USD) $17
Insurance Value 0.17
Additional Collected Percentage 4.0
Additional Collected (USD) $1
Additions 0.17
Arrangement Code 10
Consular Fee (USD) $0
Consular Fee Percentage 2.0
Customs Arrangement Type I
Customs Code 2
Declaration of Import N
Deposit 2089
Destination Code 2089
Dispatcher 329
Exchange Rate 22.21
Export Completed Date 0000-00-00
Factored Total 4340.03
Incremental Customs Value 17.02
Insurance Currency Code 840
Item Number 1
Market Status Code 10
Minimum Collected Percentage 6.0
Minimum Collected (USD) $1
Natural Transport Code 10
Package Quantity 1.0
Package Quantity Unit PCS
Payment Type CFR
Provincial Tax N
Single Customs Tariff Percentage 8.0
Single Customs Tariff (USD) $1
Sub Arrangement 12
Total Customs Units 0.02
Unloaded Quantity 10
VAT Ant Duty Free (USD) $2
VAT Ant Percentage 10.0
VAT Percentage 22.0
VAT (USD) $4

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients