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Supply Chain Intelligence about:

Dental Stone S.A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Dental Stone S.A.S.
Origin Country/Region
  • United States
    51 shipments (82.3%)
  • China
    10 shipments (16.1%)
  • Switzerland
    1 shipments (1.6%)

Easy access to trade data

Cleaned and organized South American shipments

62 South American shipments available for Dental Stone S.A.S.
Date Data Source Supplier Details
2022-08-30 Colombia Imports
DENTAL STONE S.A.S.
XX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXX
2022-10-18 Colombia Imports
DENTAL STONE S.A.S.
XX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXX XXX XXXXX XXXXX
2023-03-28 Colombia Imports
DENTAL STONE S.A.S.
XX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXX
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See all 6 suppliers of Dental Stone S.A.S.

Contact information for Dental Stone S.A.S.

 
Address
CL 69 11 A 51 LC 1 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575012651557
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Dental Stone S.A.S.
Consignee (Original Format)
DENTAL STONE S.A.S. CL 69 11 A 51 LC 1
NIT ID (Original Format)
900443151
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Usg International Lac
Shipper (Original Format)
USG INTERNATIONAL- LAC 3001 N W 125TH STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
219601971
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2520200000
Goods Shipped
XX XXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXX
Item Quantity
18143.7
Item Quantity Unit
KG
Gross Weight (kg)
18461.0
Net Weight (kg)
18143.7
Value of Goods, CIF (USD)
$17,260
Value of Goods, FOB (USD)
$14,725
Freight Cost
2350.0
Freight Value
2535.0
Insurance Cost
185.0
Total Tax Paid
14455000
Acceptance Date
2022-08-30
Acceptance Number
482022000560915
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
274516
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
17259.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
394555733
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.8202200056091E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-01
Invoice Number
251553-00
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
800
Packaging Code
PK
Payment Date
2022-08-03
Payment Form
1
Payment Value
14455000
Preprinted Number
482022000560915
Subheadings
1
Tariff Base
76079454
Total Paid
14455000
User Type
23
Value Added Tax Base
76079454
Value Added Tax Paid
14455000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14455000
Value Added Tax Total
14455000
Verification Number
8

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